| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0321 | 01/07/2026 | AAGAM READYMADE | N/A | - | ₹120.00 |
| A0320 | 01/07/2026 | DEEPA SILKS(KKI) | M C | - | ₹510.00 |
| A0319 | 01/07/2026 | VKR MALIGAI(KKI) | C T | - | ₹350.00 |
| A0318 | 01/07/2026 | SPIGRO FOODS PVT LTD | C T | - | ₹260.00 |
| A0317 | 01/07/2026 | RAM.POLYPACK | J P | - | ₹150.00 |
| A0316 | 01/07/2026 | POOJA STORES | N/A | - | ₹300.00 |
| A0315 | 01/07/2026 | PERIYATHAMBI | W | - | ₹700.00 |
| A0314 | 01/07/2026 | ACS TRADERS | S M | - | ₹130.00 |
| A0313 | 01/07/2026 | MAHADEV PAPERS & STATIONERIES (HSR) | T G | - | ₹240.00 |
| A0312 | 01/07/2026 | SRI KRISHNA ELECTRICALS | N/A | - | ₹150.00 |
| A0311 | 01/07/2026 | SHIVASAKTHI HARDWARE | N/A | - | ₹240.00 |
| A0310 | 01/07/2026 | SRI KRISHNA SILKS (KKI) | C C | - | ₹750.00 |
| A0309 | 01/07/2026 | ADYAR ANANDHA BHAVAN SWEETS INDIA | UNIVERSAL MILL STORE, CHENNAI | - | ₹1.00 |
| A0308 | 01/07/2026 | P VIJAYA RAJ | N/A | - | ₹280.00 |
| A0307 | 01/07/2026 | SUNDHA GOLD COVERING | N/A | - | ₹120.00 |
| A0306 | 01/07/2026 | SM AGENCIES | V M | - | ₹300.00 |
| A0305 | 01/07/2026 | PAULSONS SUPER STORES(KKI) | N/A | - | ₹600.00 |
| A0304 | 01/07/2026 | SRI KSG SUPER SHOP'S (BAR) | N/A | - | ₹300.00 |
| A0303 | 01/07/2026 | THE BABY SHOP | R M | - | ₹750.00 |
| A0302 | 01/07/2026 | OPTION GIFTS TOYS BAGS (HSR) | R M | - | ₹280.00 |