| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0238 | 30/06/2026 | AMBIKA STATIONERY (DPI) | N/A | - | ₹120.00 |
| A0237 | 30/06/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹280.00 |
| A0236 | 30/06/2026 | GANGA AGENCY (HSR) | N/A | - | ₹450.00 |
| A0235 | 30/06/2026 | SENTHILKUMAR TEXTILES | W | - | ₹850.00 |
| A0234 | 30/06/2026 | HARISH SOMESHWARA ELECTRICAL | N/A | - | ₹360.00 |
| A0233 | 30/06/2026 | ANBUMATHI ELECTRICAL | N/A | - | ₹540.00 |
| A0232 | 30/06/2026 | KHIMAJ MARKETTING (HSR) | N/A | - | ₹300.00 |
| A0231 | 30/06/2026 | SREE MURUGAN ENTERPRISES | S I | - | ₹120.00 |
| A0230 | 30/06/2026 | TATA ELECTRONICS PRODUCTS ARND SOLUTIONS | B H | - | ₹2,500.00 |
| A0229 | 30/06/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹680.00 |
| A0228 | 30/06/2026 | SRI GANESH GLASS HOUSE (BAR) | J S | - | ₹1,360.00 |
| A0227 | 30/06/2026 | LORDS SHOES(KKI) | V T | - | ₹220.00 |
| A0226 | 30/06/2026 | KRISHNA KAMBAINALLUR | N/A | - | ₹540.00 |
| A0225 | 30/06/2026 | SRI VENKATESHWARA SILKS | R B | - | ₹510.00 |
| A0224 | 30/06/2026 | VARALAKSHMI KITCHEN EQUIPMENT | S S | - | ₹200.00 |
| A0223 | 30/06/2026 | VIJAYALAKSHMI FANCY(KKI) | N/A | - | ₹120.00 |
| A0222 | 30/06/2026 | SRI KARPAGA VINAYAGAR PAPER STORE(DPI) | L C | - | ₹240.00 |
| A0221 | 30/06/2026 | OM ELECTRICAL & ELECTRONICS (NAT) | N/A | - | ₹980.00 |
| A0220 | 30/06/2026 | SOMESHWARA (HARISH)(KKI) | N/A | - | ₹240.00 |
| A0219 | 30/06/2026 | SINGAPPORE SHOPPING | N/A | - | ₹120.00 |