| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1088 | 07/07/2026 | NRR | N/A | - | ₹360.00 |
| D0206 | 07/07/2026 | SREE THIRUMALAI AGENCY | SWASTHIK PHARMA | - | ₹520.00 |
| D0205 | 07/07/2026 | PRAKASH TOOLS & FASTERNS (HSR) | NEMINATH ENTERPRISES | - | ₹4,500.00 |
| A1087 | 07/07/2026 | SRI RANGA ENTERPRISES(DPI) | Rs | - | ₹1,440.00 |
| A1085 | 07/07/2026 | SM KRISHNA KUMAR (AMUTHA PURI I)(KKI) | S T | - | ₹2,200.00 |
| A1084 | 07/07/2026 | SRI VENKATESHWARA TRADERS(KKI) | T C N | - | ₹700.00 |
| A1083 | 07/07/2026 | HP MUNIKRISHNA CHETTY(KKI) | N/A | - | ₹450.00 |
| A1082 | 07/07/2026 | ANANDHA BOOK CENTRE (KVP) | N/A | - | ₹280.00 |
| A1077 | 06/07/2026 | RAFI HARDWARE(KKI) | N/A | - | ₹120.00 |
| A1076 | 06/07/2026 | SRI LAKSHMI SILKS | N/A | - | ₹180.00 |
| D0204 | 06/07/2026 | POOJA AGENCY (HSR) | N/A | - | ₹120.00 |
| A1074 | 06/07/2026 | HEMAVATHI | N/A | - | ₹150.00 |
| A1073 | 06/07/2026 | SRI KRISHNA MACHINERY (BAR) | Ai | - | ₹560.00 |
| A1072 | 06/07/2026 | SRINIVASAN | N/A | - | ₹800.00 |
| A1071 | 06/07/2026 | RAJENDRAN | N/A | - | ₹600.00 |
| D0203 | 06/07/2026 | SUN ELECTRICALS (HSR) | N/A | - | ₹120.00 |
| D0202 | 06/07/2026 | K RAMESH GIFT(KKI) | JAY AMBAY ENTERPRISES, CHENNAI | - | ₹420.00 |
| D0201 | 06/07/2026 | VASAVI JEWELLERY MART | N/A | - | ₹170.00 |
| A1070 | 06/07/2026 | NT NAGENDRAN | N/A | - | ₹120.00 |
| A1069 | 06/07/2026 | ROYAL BIKER | N/A | - | ₹480.00 |