| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0566 | 02/07/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹420.00 |
| A0565 | 02/07/2026 | MAHESHWARI PLASTICS | M P | - | ₹120.00 |
| A0564 | 02/07/2026 | SLEEK(KKI) | A T | - | ₹100.00 |
| A0563 | 02/07/2026 | JAGAN NAGAIKADAI | N/A | - | ₹170.00 |
| A0562 | 02/07/2026 | GAYATHRI JEWELLERS | N/A | - | ₹140.00 |
| A0561 | 02/07/2026 | MANJU (BAR) | N/A | - | ₹360.00 |
| A0560 | 02/07/2026 | SURIYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A0559 | 02/07/2026 | SRI MEENAKSHI SNACKS | S V | - | ₹480.00 |
| A0558 | 02/07/2026 | SRI SAARATHI HOME NEEDS(KKI) | S C | - | ₹840.00 |
| A0557 | 02/07/2026 | KUMAR | N/A | - | ₹600.00 |
| A0556 | 02/07/2026 | SRI SUNDHA ELECTRICAL PLUMBING | N/A | - | ₹120.00 |
| A0555 | 02/07/2026 | OHM SHANTHI ELECTRONICS | R T | - | ₹150.00 |
| A0554 | 02/07/2026 | SHREE SHREE SOMESHWARA ELECTRICAL TOOLS | S L | - | ₹120.00 |
| A0553 | 02/07/2026 | KRISHNA GLASS PLYWOOD HARDWARE | N/A | - | ₹120.00 |
| A0552 | 02/07/2026 | SRINIVASA TRADERS | N/A | - | ₹240.00 |
| A0551 | 02/07/2026 | NEW AJMEER MACHINERIES TOOLS | N/A | - | ₹120.00 |
| A0550 | 02/07/2026 | BVN MOORTHY & CO(KKI) | S M | - | ₹1,200.00 |
| A0549 | 02/07/2026 | DEEPA SILKS & READYMADES (DPI) | U T | - | ₹340.00 |
| A0548 | 02/07/2026 | SRINIVASA TRADERS | N/A | - | ₹400.00 |
| A0547 | 02/07/2026 | RAMESH G MEDICAL | S M A | - | ₹100.00 |