| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0178 | 30/06/2026 | SRI RANGA DEPARTMENT STORE(DPI) | M S | - | ₹350.00 |
| A0177 | 30/06/2026 | OK ENGINEERING | S T C | - | ₹360.00 |
| A0176 | 30/06/2026 | FIRSTOT (HSR) | P T | - | ₹4,060.00 |
| A0175 | 30/06/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹420.00 |
| A0174 | 30/06/2026 | POOJA GLASS HOUSE(KKI) | N/A | - | ₹120.00 |
| A0173 | 30/06/2026 | MA TRADERS (DPI) | T C N | - | ₹1,400.00 |
| A0172 | 30/06/2026 | SRI RANGA DEPARTMENT STORE(DPI) | B S C | - | ₹1,340.00 |
| A0171 | 30/06/2026 | PAVIYA ELECTRICAL (DPI) | W | - | ₹480.00 |
| A0170 | 30/06/2026 | MANOHAR & CO(KKI) | N/A | - | ₹120.00 |
| A0169 | 30/06/2026 | MAT DISTRIBUTORS (DPI) | N/A | - | ₹240.00 |
| A0168 | 30/06/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹140.00 |
| A0167 | 30/06/2026 | AMBAJI COLLECTION | W | - | ₹1,380.00 |
| A0166 | 30/06/2026 | SEYON ENTERPRISES | M D | - | ₹480.00 |
| A0165 | 30/06/2026 | SRI RANGA DEPARTMENT STORE(DPI) | A M K | - | ₹700.00 |
| A0164 | 30/06/2026 | NEW CHENNAI CYCLE MART | A A | - | ₹710.00 |
| A0163 | 30/06/2026 | BALAJI PLASTICS | N/A | - | ₹150.00 |
| A0162 | 30/06/2026 | SRI ANDAL AGENCIES (HSR) | S S | - | ₹200.00 |
| A0161 | 30/06/2026 | WINTERFELL LIFE CARE | M M | - | ₹70.00 |
| A0160 | 30/06/2026 | TATA ELECTRONICS PRIVATE LIMITED | B H | - | ₹3,000.00 |
| A0159 | 30/06/2026 | FOOT WORLD(KKI) | A T | - | ₹500.00 |