| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0382 | 01/07/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹120.00 |
| A0381 | 01/07/2026 | SRI KRISHNA SILKS (KKI) | RG FAB, CHENNAI | - | ₹340.00 |
| A0380 | 01/07/2026 | SRI KRISHNA SILKS (KKI) | RG IMPEX, CHENNAI | - | ₹1,870.00 |
| A0379 | 01/07/2026 | SRI RANGA ENTERPRISES(DPI) | K M | - | ₹360.00 |
| A0378 | 01/07/2026 | SINGAPPORE SHOPPE | K C | - | ₹1,080.00 |
| A0377 | 01/07/2026 | SUN LITE(HSR) | N/A | - | ₹120.00 |
| A0376 | 01/07/2026 | SATHEESH BOOK SHOP | N/A | - | ₹120.00 |
| A0375 | 01/07/2026 | SURESH | S S | - | ₹1,200.00 |
| A0374 | 01/07/2026 | SCIENTIFIC PEST CONTROL SERVICES | Q C | - | ₹750.00 |
| A0373 | 01/07/2026 | JAYALAKSHMI HARDWARE | N/A | - | ₹330.00 |
| A0372 | 01/07/2026 | HANUMAN PAINTS AND ELECTRICAL | S E | - | ₹120.00 |
| A0371 | 01/07/2026 | GURU AMMAN TIMBER(KKI) | N/A | - | ₹360.00 |
| A0370 | 01/07/2026 | GRAND CATERING (HSR) | N/A | - | ₹120.00 |
| A0369 | 01/07/2026 | SEKAR MACHINERY ELECTRICALS (NAT) | N/A | - | ₹140.00 |
| A0368 | 01/07/2026 | SHAKU ELECTRICAL(KKI) | M T | - | ₹120.00 |
| A0367 | 01/07/2026 | PAULSONS SUPER STORES(KKI) | N B | - | ₹540.00 |
| A0366 | 01/07/2026 | FOOD CHOICE BAKERY SWEETS | S H | - | ₹520.00 |
| A0365 | 01/07/2026 | N.ABDUL RAHAMAN (HSR) | S H | - | ₹140.00 |
| A0364 | 01/07/2026 | JAGADEESAN AND CO | T F | - | ₹720.00 |
| A0363 | 01/07/2026 | HOTEL AMBUR BIRIYANI | N/A | - | ₹240.00 |