| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0098 | 29/06/2026 | SAI VENKATESH AGENCIES | J C | - | ₹140.00 |
| A0097 | 29/06/2026 | MAHALAKSHMI AUTO CENTRE(KKI) | A A | - | ₹600.00 |
| A0096 | 29/06/2026 | MM FLOWER (BAR) | W | - | ₹400.00 |
| A0095 | 29/06/2026 | SF (BAR) | W | - | ₹430.00 |
| A0094 | 29/06/2026 | PSB DEPARTMENT STORE (DPI) | N/A | - | ₹100.00 |
| A0093 | 29/06/2026 | SRI SAI AUTOMOBILES | W | - | ₹120.00 |
| A0092 | 29/06/2026 | SA AUTOMOBILES | M A | - | ₹120.00 |
| A0091 | 29/06/2026 | SRI PADMAVATHI AUTOMOBILES | N/A | - | ₹120.00 |
| A0090 | 29/06/2026 | MATHAJI ELECTRICAL(KKI) | W | - | ₹240.00 |
| A0089 | 29/06/2026 | HARINI COLLECTION (HSR) | W | - | ₹150.00 |
| A0088 | 29/06/2026 | SRI KRISHNA SILKS (KKI) | M C | - | ₹170.00 |
| A0087 | 29/06/2026 | JAI HANUMAN GLASS PLYWOOD(KKI) | D M | - | ₹120.00 |
| A0086 | 29/06/2026 | DEEPA SILKS(KKI) | P C | - | ₹170.00 |
| A0085 | 29/06/2026 | DUBAI SHOE MART (BAR) | W | - | ₹170.00 |
| A0084 | 29/06/2026 | RNS AUTOMOBILES(KKI) | S R | - | ₹240.00 |
| A0083 | 29/06/2026 | MOOKAMBIGAI STORES (HSR) | R O | - | ₹120.00 |
| A0082 | 29/06/2026 | SRI KRISHNA SILKS (KKI) | C C | - | ₹510.00 |
| A0081 | 29/06/2026 | TAMILNADU EVERSILVER | W | - | ₹400.00 |
| A0080 | 29/06/2026 | BALAMURUGAN HARDWARE | S H | - | ₹480.00 |
| A0079 | 29/06/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | W | - | ₹140.00 |