| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0485 | 02/07/2026 | HARINI COLLECTION (HSR) | M T C | - | ₹600.00 |
| A0484 | 02/07/2026 | NISSA TOOLS & HARDWARE (HSR) | Rk M | - | ₹720.00 |
| A0483 | 02/07/2026 | KING FOOT WEAR (DPI) | M S | - | ₹600.00 |
| A0482 | 02/07/2026 | FASHION FOOT POINT (DPI) | M S | - | ₹200.00 |
| A0481 | 02/07/2026 | GK TRADERS(KKI) | M S C | - | ₹300.00 |
| A0480 | 02/07/2026 | SUN SHOPPING MALL (HSR) | P S | - | ₹800.00 |
| A0479 | 02/07/2026 | MR PAPER AGENCY (HSR) | C P | - | ₹240.00 |
| A0478 | 02/07/2026 | SRI SARATHI ENTERPRISES(KKI) | A A F | - | ₹1,750.00 |
| A0477 | 02/07/2026 | SENTHIL CAMPHOR WORKS(KKI) | N/A | - | ₹1,050.00 |
| A0475 | 02/07/2026 | SRI VENKATESHWARA SILKS | S G | - | ₹510.00 |
| A0474 | 02/07/2026 | SRI SARATHI HOME NEEDS | T F | - | ₹860.00 |
| A0473 | 02/07/2026 | SENTHIL CAMPHOR WORKS(KKI) | N/A | - | ₹700.00 |
| A0472 | 02/07/2026 | SHANMUGA METAL(KKI) | N/A | - | ₹900.00 |
| A0471 | 02/07/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹200.00 |
| A0470 | 02/07/2026 | C SELVAM BATA AUTHORISE DEALER | P A | - | ₹300.00 |
| A0469 | 02/07/2026 | SUKUMAR | N/A | - | ₹540.00 |
| A0468 | 02/07/2026 | ROYAL GLASS PLYWOOD & HARDWARE (HSR) | N/A | - | ₹500.00 |
| A0467 | 02/07/2026 | POOJA AGENCY (HSR) | N/A | - | ₹490.00 |
| A0466 | 02/07/2026 | LION TAILORS | N/A | - | ₹280.00 |
| A0465 | 02/07/2026 | SRI VARASIDH VINAYAK PLASTIC | Y V S | - | ₹600.00 |