| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0546 | 02/07/2026 | SUNDHA ELECTRICAL AND HARDWARE | A M | - | ₹240.00 |
| A0545 | 02/07/2026 | SREE FANCY STORES | S M I | - | ₹150.00 |
| A0544 | 02/07/2026 | FOOT WORLD | K M | - | ₹120.00 |
| A0543 | 02/07/2026 | CN AGENCIES | N/A | - | ₹120.00 |
| A0542 | 02/07/2026 | MANJULA STORES (HSR) | N/A | - | ₹300.00 |
| A0541 | 02/07/2026 | SRI VELAN MODERN RICE MILL(DPI) | I I | - | ₹300.00 |
| A0540 | 02/07/2026 | SENTHIL KUMAR STORE(DPI) | M M | - | ₹5,150.00 |
| A0539 | 02/07/2026 | PAWAN ELECTRICAL (KVP) | N/A | - | ₹130.00 |
| A0538 | 02/07/2026 | MAHALAKSHMI ELECTRICAL | N/A | - | ₹120.00 |
| A0537 | 02/07/2026 | PRAKASH TOOLS & FASTERNS (HSR) | D T | - | ₹120.00 |
| A0536 | 02/07/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹510.00 |
| A0535 | 02/07/2026 | VENKAT | F V | - | ₹840.00 |
| A0534 | 02/07/2026 | BOTTOM | D T | - | ₹240.00 |
| A0533 | 02/07/2026 | RAVI | N/A | - | ₹800.00 |
| A0532 | 02/07/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹510.00 |
| A0531 | 02/07/2026 | BK ENTERPRISES | E E | - | ₹240.00 |
| A0530 | 02/07/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹280.00 |
| A0529 | 02/07/2026 | SHANMUGA METAL(KKI) | N/A | - | ₹180.00 |
| A0528 | 02/07/2026 | VASANTHA MALIGAI | N/A | - | ₹140.00 |
| A0527 | 02/07/2026 | MANJANA STORES | N/A | - | ₹450.00 |