| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0828 | 04/07/2026 | SURIYA ELECTRICALS(KKI) | N/A | - | ₹240.00 |
| A0827 | 04/07/2026 | VETRIVEL SS METAL PLASTICS | C M | - | ₹150.00 |
| A0826 | 04/07/2026 | BABU AND SONS | C M | - | ₹200.00 |
| A0825 | 04/07/2026 | GOKULAM ENTERPRISES (HSR) | A K | - | ₹340.00 |
| A0824 | 04/07/2026 | SF (BAR) | N/A | - | ₹200.00 |
| A0823 | 04/07/2026 | SRI VENKATESHWARA SILKS(KKI) | V M | - | ₹600.00 |
| A0822 | 04/07/2026 | KALAA BOOK STORE | N/A | - | ₹160.00 |
| D0100 | 04/07/2026 | SRI VARUNI AGENCY | MAVIS MEDIGRAND | - | ₹280.00 |
| A0821 | 04/07/2026 | KASTHURI TRADERS | B P | - | ₹760.00 |
| A0820 | 04/07/2026 | SRI KRISHNA SILKS (DPI) | C C | - | ₹680.00 |
| D0099 | 04/07/2026 | SHEIK AMEER THREAD CENTRE(KKI) | F.CHANDAMAL JAIN, CHENNAI | - | ₹120.00 |
| A0819 | 04/07/2026 | SRI RANGA ENTERPRISES(DPI) | R S | - | ₹2,250.00 |
| A0818 | 04/07/2026 | SATHYA STORE (HSR) | S M | - | ₹150.00 |
| A0817 | 04/07/2026 | MOOKAMBIGAI STORES (HSR) | R O | - | ₹600.00 |
| D0098 | 04/07/2026 | SHEIK AMEER THREAD CENTRE(KKI) | F.CHANDANMAL JAIN | - | ₹240.00 |
| A0816 | 04/07/2026 | SRI VINAYAKA ELECTRICAL | M S | - | ₹120.00 |
| A0815 | 04/07/2026 | SAMY ALBUM | N/A | - | ₹360.00 |
| A0814 | 04/07/2026 | ROYAL HOME KITCHEN APPLIANCES | N/A | - | ₹1,250.00 |
| A0813 | 04/07/2026 | FOOD CHOICE BAKERY SWEETS | S H | - | ₹140.00 |
| D0097 | 04/07/2026 | PRABHA DRUG HOUSE (HSR) | FRUCHEM(INDIA), CHENNAI | - | ₹70.00 |