| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0198 | 30/06/2026 | MATHAJI ELECTRICAL(KKI) | I T | - | ₹240.00 |
| A0197 | 30/06/2026 | KTK MALIGAI | N/A | - | ₹120.00 |
| A0196 | 30/06/2026 | GANDHIJI KHADI VASTRALAYAM | R S F | - | ₹340.00 |
| A0195 | 30/06/2026 | PRASANTH | N/A | - | ₹400.00 |
| A0194 | 30/06/2026 | THIRUVALLUVAR PHOTO(KKI) | W | - | ₹840.00 |
| A0193 | 30/06/2026 | SRI RANGA DEPARTMENT STORE(DPI) | V I | - | ₹700.00 |
| A0192 | 30/06/2026 | SRI KRISHNA SILKS (KKI) | C C | - | ₹2,040.00 |
| A0191 | 30/06/2026 | KUMARAN SILKS | R S | - | ₹170.00 |
| A0190 | 30/06/2026 | SRI KRISHNA SILKS PALACODE | R B | - | ₹400.00 |
| A0189 | 30/06/2026 | SRI JAYALAKSHMI ELECTRICAL | N/A | - | ₹240.00 |
| A0188 | 30/06/2026 | MA TRADERS (DPI) | T F | - | ₹1,550.00 |
| A0187 | 30/06/2026 | BMV TRADERS(KKI) | T F | - | ₹900.00 |
| A0186 | 30/06/2026 | GK TRADERS(KKI) | N/A | - | ₹120.00 |
| A0185 | 30/06/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹120.00 |
| A0184 | 30/06/2026 | GOVT MEDICAL COLLEGE CT SCAN CENTRE | M.p | - | ₹2,500.00 |
| A0183 | 30/06/2026 | JBM INDUSTRIAL SUPPLIERS | Z T | - | ₹120.00 |
| A0182 | 30/06/2026 | SUNDHA GOLD COVERING | W | - | ₹120.00 |
| A0181 | 30/06/2026 | ANANDHA METAL CORPORATIONS | N/A | - | ₹760.00 |
| A0180 | 30/06/2026 | JAYARAJ PHARMA(KKI) | S E | - | ₹80.00 |
| A0179 | 30/06/2026 | JAYARAJ PHARMA(KKI) | S E | - | ₹70.00 |