| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0442 | 01/07/2026 | DEV GANGA EXPORTS | S E | - | ₹1,400.00 |
| A0441 | 01/07/2026 | RAJ EXPORTS | S E | - | ₹700.00 |
| A0440 | 01/07/2026 | Varun Plastics | N/A | - | ₹360.00 |
| A0439 | 01/07/2026 | SHREE RAM GLASS PLYWOOD | J H | - | ₹480.00 |
| A0438 | 01/07/2026 | PRIYA TRADERS(KKI) | N/A | - | ₹120.00 |
| A0437 | 01/07/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹280.00 |
| A0436 | 01/07/2026 | ANDAVAR PAINTS AND HARDWARE | V B C | - | ₹240.00 |
| A0435 | 01/07/2026 | NASAN | N/A | - | ₹120.00 |
| A0434 | 01/07/2026 | DHARMALINGAM JEWELLERS | N/A | - | ₹150.00 |
| A0433 | 01/07/2026 | ROYAL MOTORS | D A E | - | ₹120.00 |
| A0432 | 01/07/2026 | KUMAR | N/A | - | ₹1,260.00 |
| A0431 | 01/07/2026 | BUTTONS | G C | - | ₹150.00 |
| A0430 | 01/07/2026 | SHREE AAIJI GLASS PLYWOOD | N/A | - | ₹120.00 |
| A0429 | 01/07/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹280.00 |
| A0428 | 01/07/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| A0427 | 01/07/2026 | RSK MOTORS | N/A | - | ₹120.00 |
| A0426 | 01/07/2026 | SRI PADMAVATHI AUTOMOBILES CENTRE | N/A | - | ₹120.00 |
| A0425 | 01/07/2026 | SRI BASAVESWARA SUPER STORES(KKI) | N/A | - | ₹170.00 |
| A0424 | 01/07/2026 | AJAS AUTOMOBILES(KKI) | S A | - | ₹240.00 |
| A0423 | 01/07/2026 | JAI BHAVANI ELECTRICAL | N/A | - | ₹240.00 |