| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0118 | 29/06/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A0117 | 29/06/2026 | SNS AUTOMOBILES (HSR) | M M M | - | ₹240.00 |
| A0116 | 29/06/2026 | SRI SRINIVASA MOTOR | S A | - | ₹360.00 |
| A0115 | 29/06/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | S A | - | ₹120.00 |
| A0114 | 29/06/2026 | VIJAYA BOOK CENTRE(KKI) | W | - | ₹240.00 |
| A0113 | 29/06/2026 | BMJ TRADERS(KKI) | S J | - | ₹70.00 |
| A0112 | 29/06/2026 | SRI PADMAVATHI HARDWARE | N/A | - | ₹130.00 |
| A0111 | 29/06/2026 | SHEIK AMEER THREAD CENTRE(KKI) | S E | - | ₹300.00 |
| A0110 | 29/06/2026 | AK BIKE ACCESSORTES(KKI) | K M | - | ₹120.00 |
| A0109 | 29/06/2026 | ROYAL BIKE | N/A | - | ₹120.00 |
| A0108 | 29/06/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹240.00 |
| A0107 | 29/06/2026 | SHRI SHIVAM HARDWARE(DPI) | H O | - | ₹240.00 |
| A0106 | 29/06/2026 | PREM GLASS HOUSE | H O | - | ₹120.00 |
| A0105 | 29/06/2026 | MOOKAMBIGAI STORES (HSR) | T B | - | ₹120.00 |
| A0104 | 29/06/2026 | SRI KRISHNA SILKS (KKI) | S G | - | ₹170.00 |
| A0103 | 29/06/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | D A | - | ₹120.00 |
| A0102 | 29/06/2026 | S.JAMBULINGAM CHETTY STORES(DPI) | V S | - | ₹120.00 |
| A0101 | 29/06/2026 | SRI SAKTHI VINAYAKA STORES(DPI) | V S | - | ₹360.00 |
| A0100 | 29/06/2026 | ARUL STORE (HSR) | M M | - | ₹200.00 |
| A0099 | 29/06/2026 | SAKU ELECTRICAL(KKI) | N/A | - | ₹120.00 |