| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0301 | 01/07/2026 | SHEIK AMEER THREAD CENTRE(KKI) | F C | - | ₹170.00 |
| A0300 | 01/07/2026 | NATIONAL FANCY STORES (HSR) | R M C | - | ₹120.00 |
| A0299 | 01/07/2026 | PRAKASH TOOLS & FASTERNS (HSR) | N/A | - | ₹480.00 |
| A0298 | 01/07/2026 | FAIRMART | M.m | - | ₹270.00 |
| A0297 | 01/07/2026 | MAHALAKSHMI MATCHING CENTRE | N/A | - | ₹120.00 |
| A0296 | 01/07/2026 | PERAM MATCHING CENTRE | N/A | - | ₹120.00 |
| A0295 | 01/07/2026 | NEW MADEENA HARDWARE(KKI) | T P | - | ₹2,400.00 |
| A0294 | 01/07/2026 | MOOKAMBIGAI STORES (HSR) | A Y | - | ₹120.00 |
| A0293 | 01/07/2026 | SRI VENKATESHWARA TRADERS(KKI) | A A F | - | ₹4,400.00 |
| A0292 | 01/07/2026 | BSG & CO(KKI) | A A F | - | ₹1,100.00 |
| A0291 | 01/07/2026 | OM TRADERS(KKI) | A A F | - | ₹1,650.00 |
| A0290 | 01/07/2026 | SRI RAMAKRISHNA MATH (NAT) | N/A | - | ₹4.00 |
| A0289 | 01/07/2026 | SRI VENKATESHWARA TRADERS(KKI) | R R I | - | ₹2,200.00 |
| A0288 | 01/07/2026 | SREE KASTHURI TRADERS | J S | - | ₹4,000.00 |
| A0287 | 01/07/2026 | SUNDHA GOLD COVERING | N/A | - | ₹150.00 |
| A0286 | 30/06/2026 | KESAR HARDWARE | N K | - | ₹120.00 |
| A0285 | 30/06/2026 | BOTTOM FOOTWEAR | M O | - | ₹240.00 |
| A0284 | 30/06/2026 | MAHAVEER ELECTRONICS | N/A | - | ₹280.00 |
| A0283 | 30/06/2026 | ALAGHU ENTERPRISES (HSR) | V M | - | ₹120.00 |
| A0279 | 30/06/2026 | MUNIYAPPAN | N/A | - | ₹360.00 |