| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1049 | 06/07/2026 | SURESHKUMAR | N/A | - | ₹150.00 |
| A1048 | 06/07/2026 | RAJESS READYMADE(KKI) | B H | - | ₹170.00 |
| A1047 | 06/07/2026 | ELUMALAI | N/A | - | ₹500.00 |
| A1046 | 06/07/2026 | VIJAYA BOOK CENTRE(KKI) | N/A | - | ₹240.00 |
| A1045 | 06/07/2026 | KRISHNA GLASS PLYWOOD(KKI) | N/A | - | ₹490.00 |
| A1044 | 06/07/2026 | KESHAR HARDWARE | N/A | - | ₹120.00 |
| A1043 | 06/07/2026 | SAI VENKATESH AGENCIES | J C | - | ₹140.00 |
| A1042 | 06/07/2026 | RAJESWAR PHARMA | J C | - | ₹70.00 |
| A1041 | 06/07/2026 | OK ENGINEERING | N/A | - | ₹300.00 |
| A1040 | 06/07/2026 | SRI PADMAVATHI AUTOMOBILES | S E | - | ₹120.00 |
| D0199 | 06/07/2026 | S.M.PHARMA | ASTRA LABS | - | ₹280.00 |
| A1039 | 06/07/2026 | LORDS SHOES(KKI) | S T C | - | ₹220.00 |
| D0198 | 06/07/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A1038 | 06/07/2026 | SHREE KUMARAN MAHAL | N/A | - | ₹150.00 |
| A1037 | 06/07/2026 | KRISHNA ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A1036 | 06/07/2026 | ELUMALAI | N/A | - | ₹400.00 |
| A1035 | 06/07/2026 | THE BABY SHOP | N/A | - | ₹560.00 |
| A1034 | 06/07/2026 | AMBAL AUTO PARTS | V R C | - | ₹480.00 |
| A1033 | 06/07/2026 | GANESH SUPER SHOPPE (HSR) | N/A | - | ₹120.00 |
| D0197 | 06/07/2026 | K RAMESH GIFT(KKI) | PRINCE INDUSTRIES | - | ₹980.00 |