| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D0056 | 03/07/2026 | SRI RENUGA GLASS TEADERS | PRIME SALES | - | ₹120.00 |
| A0692 | 03/07/2026 | ARAFA MARKETTING | N/A | - | ₹300.00 |
| A0691 | 03/07/2026 | SHIVA PAPER | N/A | - | ₹120.00 |
| A0690 | 03/07/2026 | KUPPUSAMY | N/A | - | ₹1,080.00 |
| D0055 | 03/07/2026 | PARAMESHWARA & CO (HSR) | MICRO TECH PROD | - | ₹600.00 |
| D0054 | 03/07/2026 | BHARATH BEAUTY CENTRE | SHA PHOOSAJI MANGILAI , CHENNAI | - | ₹100.00 |
| A0689 | 03/07/2026 | SVS STORES | N/A | - | ₹140.00 |
| D0053 | 03/07/2026 | RAJ SURGICAL (HSR) | FRUCHEM(INDIA), CHENNAI | - | ₹70.00 |
| D0052 | 03/07/2026 | R.S.S.ELECT. | N/A | - | ₹680.00 |
| A0688 | 03/07/2026 | USHMAN(KKI) | N/A | - | ₹340.00 |
| D0051 | 03/07/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹170.00 |
| A0687 | 03/07/2026 | DINESH AND CO | L E | - | ₹5,500.00 |
| A0686 | 03/07/2026 | EAZY AUTO SPARES | N/A | - | ₹120.00 |
| A0685 | 03/07/2026 | VIJAY ELECTRICAL(KKI) | M S | - | ₹240.00 |
| A0684 | 03/07/2026 | ARRS SILKS (HSR) | B S | - | ₹170.00 |
| A0683 | 03/07/2026 | BALAMURUGAN HARDWARE | N/A | - | ₹120.00 |
| A0682 | 03/07/2026 | SHANKAR | N/A | - | ₹450.00 |
| A0681 | 03/07/2026 | JEMI SUPER MARKET (HSR) | C T | - | ₹930.00 |
| D0050 | 03/07/2026 | NAGARAJA ELECT. | N/A | - | ₹480.00 |
| A0680 | 03/07/2026 | AN SATHIYANARAYANAN(KKI) | C T | - | ₹330.00 |