| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0640 | 03/07/2026 | K RAMESH GIFT(KKI) | M E | - | ₹700.00 |
| D0028 | 03/07/2026 | MOOKAMBIGAI STORES (HSR) | BHAWANI AGENCIES, CHENNAI | - | ₹150.00 |
| A0639 | 03/07/2026 | Lingam Electrical | N/A | - | ₹360.00 |
| D0027 | 03/07/2026 | MAHALAKSHMI AUTO CENTRE(KKI) | POPULAR SCOOTERS | - | ₹360.00 |
| D0026 | 03/07/2026 | KUMAR | N/A | - | ₹120.00 |
| D0025 | 03/07/2026 | KUMAR | N/A | - | ₹120.00 |
| D0024 | 03/07/2026 | KUMAR | N/A | - | ₹120.00 |
| D0023 | 03/07/2026 | KUMAR | N/A | - | ₹120.00 |
| D0022 | 03/07/2026 | KUMAR | N/A | - | ₹120.00 |
| A0638 | 03/07/2026 | PAULSONS SUPER STORES(KKI) | N/A | - | ₹300.00 |
| A0637 | 03/07/2026 | DEEPA SILKS(KKI) | J T | - | ₹170.00 |
| A0636 | 03/07/2026 | PRINCE NOVELTY (HSR) | N/A | - | ₹150.00 |
| A0635 | 03/07/2026 | SAKTHI ENTERPRISES(DPI) | R G C | - | ₹360.00 |
| A0634 | 03/07/2026 | JBM INDUSTRIAL SUPPLIERS | Q E | - | ₹120.00 |
| A0633 | 03/07/2026 | ESSPEE ENTERPRISES | G F | - | ₹120.00 |
| A0632 | 03/07/2026 | ANANDA METAL (HSR) | N/A | - | ₹800.00 |
| A0631 | 03/07/2026 | SVS AGRO FOODS | N/A | - | ₹600.00 |
| A0630 | 03/07/2026 | RAGHU TRADERS | W D | - | ₹100.00 |
| A0629 | 03/07/2026 | ANNAI ABHIRAMI INDUSTRIES | S T C | - | ₹2.00 |
| A0628 | 03/07/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹240.00 |