| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0505 | 02/07/2026 | SURYA PAPER STORES | T S C | - | ₹120.00 |
| A0504 | 02/07/2026 | MAHADEV PAPERS & STATIONERIES (HSR) | A T | - | ₹120.00 |
| A0503 | 02/07/2026 | NEW TAJ FOOT WEAR(DPI) | M S | - | ₹200.00 |
| A0502 | 02/07/2026 | JAINAM ELECTRICAL (DPI) | Jp | - | ₹240.00 |
| A0501 | 02/07/2026 | GANESH PAPERS (HSR) | Jkp | - | ₹1,500.00 |
| A0500 | 02/07/2026 | PREM GLASS HOUSE | S U | - | ₹360.00 |
| A0499 | 02/07/2026 | SHREESHA TRADERS | N/A | - | ₹420.00 |
| A0498 | 02/07/2026 | SRINIVASA JEWLLERIES(KKI) | N/A | - | ₹170.00 |
| A0497 | 02/07/2026 | MATHAJI ELECTRICAL(KKI) | I T | - | ₹120.00 |
| A0496 | 02/07/2026 | USHMAN(KKI) | N/A | - | ₹340.00 |
| A0495 | 02/07/2026 | KUTTIYAPPA STORES(KKI) | N/A | - | ₹660.00 |
| A0494 | 02/07/2026 | CN AGENCIES | N/A | - | ₹140.00 |
| A0493 | 02/07/2026 | SENTHIL TRADERS | N/A | - | ₹600.00 |
| A0492 | 02/07/2026 | SHERIN | N/A | - | ₹150.00 |
| A0491 | 02/07/2026 | MEGHA MARKETTING | K B | - | ₹420.00 |
| A0490 | 02/07/2026 | KRC METALS (DPI) | N/A | - | ₹540.00 |
| A0489 | 02/07/2026 | SRI BALAJI ELECTRICAL(KKI) | S M | - | ₹120.00 |
| A0488 | 02/07/2026 | SENTHIL CAMPHOR WORKS(KKI) | N/A | - | ₹700.00 |
| A0487 | 02/07/2026 | RK TOOLS (HSR) | D T | - | ₹480.00 |
| A0486 | 02/07/2026 | MOOKAMBIGAI STORES (HSR) | P S V | - | ₹1,000.00 |