| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0342 | 01/07/2026 | VENKATESAN | N/A | - | ₹240.00 |
| A0341 | 01/07/2026 | HAB | N/A | - | ₹220.00 |
| A0340 | 01/07/2026 | SRI RAM ENTERPRISES (HSR) | N/A | - | ₹360.00 |
| A0339 | 01/07/2026 | SRI GANESH GLASS HOUSE (BAR) | N L | - | ₹250.00 |
| A0338 | 01/07/2026 | LAKSHMI ELECTRICAL | N/A | - | ₹120.00 |
| A0337 | 01/07/2026 | KISSAN ELECTRICAL | S L | - | ₹480.00 |
| A0335 | 01/07/2026 | WHTE HOUSE | N/A | - | ₹100.00 |
| A0334 | 01/07/2026 | SINGAPPORE SHOPPE | N/A | - | ₹120.00 |
| A0333 | 01/07/2026 | SREE SAI RAM STORES (HSR) | M M | - | ₹400.00 |
| A0332 | 01/07/2026 | SRI VENKATESHWARA BANGLES | N/A | - | ₹200.00 |
| A0331 | 01/07/2026 | BOOMIKA SILKS (NAT) | M S | - | ₹180.00 |
| A0330 | 01/07/2026 | GK TRADERS(KKI) | R S | - | ₹220.00 |
| A0329 | 01/07/2026 | SADAK (HSR) | N/A | - | ₹100.00 |
| A0328 | 01/07/2026 | PALANIYAPPA BOOK CENTRE (DPI) | N/A | - | ₹120.00 |
| A0327 | 01/07/2026 | SAKU ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A0326 | 01/07/2026 | PAULSONS SUPER STORES(KKI) | N/A | - | ₹760.00 |
| A0325 | 01/07/2026 | SENTHIL TRADERS | F L | - | ₹1,050.00 |
| A0324 | 01/07/2026 | SENTHIL CAMPHOR WORKS(KKI) | W | - | ₹700.00 |
| A0323 | 01/07/2026 | BHAWANI ESSENCE MART | P B | - | ₹1,200.00 |
| A0322 | 01/07/2026 | RANI SILK HOUSE (NAT) | S T | - | ₹180.00 |