| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0402 | 01/07/2026 | SJ FASHION(KKI) | K S | - | ₹170.00 |
| A0401 | 01/07/2026 | UMARANI (BAR) | N/A | - | ₹500.00 |
| A0400 | 01/07/2026 | SRI FASHION | B L | - | ₹170.00 |
| A0399 | 01/07/2026 | GANESH PAPERS (HSR) | N/A | - | ₹120.00 |
| A0398 | 01/07/2026 | VIJAYA BOOK CENTRE(KKI) | N/A | - | ₹120.00 |
| A0397 | 01/07/2026 | PTC | N/A | - | ₹300.00 |
| A0396 | 01/07/2026 | V J ELECTRICAL | K C | - | ₹150.00 |
| A0395 | 01/07/2026 | SRI VARASIDH VINAYAK PLASTIC | Y V | - | ₹120.00 |
| A0394 | 01/07/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹150.00 |
| A0393 | 01/07/2026 | ARJUN PACKAGING | N/A | - | ₹150.00 |
| A0392 | 01/07/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹200.00 |
| A0391 | 01/07/2026 | GOKULAM ENTERPRISES (HSR) | A K | - | ₹650.00 |
| A0390 | 01/07/2026 | SENTHIL KUMAR STORE(DPI) | G T | - | ₹280.00 |
| A0389 | 01/07/2026 | SRI SAARATHI HOME NEEDS(KKI) | S V | - | ₹120.00 |
| A0388 | 01/07/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A0387 | 01/07/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹120.00 |
| A0386 | 01/07/2026 | GK TRADERS(KKI) | N/A | - | ₹240.00 |
| A0385 | 01/07/2026 | SGT AGENCIES | C S | - | ₹630.00 |
| A0384 | 01/07/2026 | SRI MAHALAKSHMI TEXTILES (BAR) | J I | - | ₹480.00 |
| A0383 | 01/07/2026 | SRI SUNDHA ELECTRICAL PLUMBING | R M | - | ₹120.00 |