| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0586 | 02/07/2026 | DEEPA SILKS & READYMADES (DPI) | U T | - | ₹150.00 |
| A0585 | 02/07/2026 | SUNDHA HARDWARE AND ELECTRICAL | N/A | - | ₹120.00 |
| A0584 | 02/07/2026 | PALLAVI MEGAMART (HSR) | N/A | - | ₹120.00 |
| A0583 | 02/07/2026 | OVIYA FANCY STORES | N/A | - | ₹120.00 |
| A0582 | 02/07/2026 | MANOHAR & CO(KKI) | J L | - | ₹120.00 |
| A0581 | 02/07/2026 | SRINIVASA HARDWARE PLYWOOD | R H | - | ₹120.00 |
| A0580 | 02/07/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹280.00 |
| A0579 | 02/07/2026 | SRI JAYAM POWER TOOLS | S E | - | ₹120.00 |
| A0578 | 02/07/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹700.00 |
| A0577 | 02/07/2026 | SRI BALAJI MOBILE | N/A | - | ₹150.00 |
| A0576 | 02/07/2026 | RAKESH GLASS HOUSE(KKI) | C P | - | ₹240.00 |
| A0575 | 02/07/2026 | MATHA HARDWARE | P I | - | ₹120.00 |
| A0574 | 02/07/2026 | SOMESHWARA (HARISH)(KKI) | N/A | - | ₹120.00 |
| A0573 | 02/07/2026 | SHANKER | N/A | - | ₹1,050.00 |
| A0572 | 02/07/2026 | HOSUR INDUSTRIAL SUPPLIERS | Z T | - | ₹150.00 |
| A0571 | 02/07/2026 | RAMDEV ELECTRICAL | N/A | - | ₹360.00 |
| A0570 | 02/07/2026 | SRI SUNDHA GOLD COVERING | N/A | - | ₹120.00 |
| A0569 | 02/07/2026 | THIRUVALLUVAR PHOTO(KKI) | N/A | - | ₹240.00 |
| A0568 | 02/07/2026 | DIGITAL POINT(HSR) | N/A | - | ₹120.00 |
| A0567 | 02/07/2026 | JAINAM LIGHT | N/A | - | ₹120.00 |