| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0078 | 29/06/2026 | SATHISH KUMAR | W | - | ₹150.00 |
| A0077 | 29/06/2026 | DEEPA SILKS & READYMADES (DPI) | U T | - | ₹170.00 |
| A0076 | 29/06/2026 | RAM NAGINA | Y P | - | ₹750.00 |
| A0075 | 29/06/2026 | MVG PENNAGARAM | W | - | ₹250.00 |
| A0074 | 29/06/2026 | AJMEER MACHINERIES TOOLS(KKI) | R I | - | ₹360.00 |
| A0073 | 29/06/2026 | NAZAR | W | TN04AE6834 | ₹170.00 |
| A0072 | 29/06/2026 | SRI KARPAGA VINAYAGAR PAPER STORE(DPI) | L C | TN04AE6834 | ₹120.00 |
| A0071 | 29/06/2026 | SRI MATHI HARDWARE(KKI) | W | TN04AE6834 | ₹120.00 |
| A0070 | 29/06/2026 | JBM INDUSTRIAL SUPPLIERS | Z T | TN04AE6834 | ₹150.00 |
| A0069 | 29/06/2026 | ORNK | W | TN04AE6834 | ₹340.00 |
| A0068 | 29/06/2026 | TAMILNADU EVERSILVER | W | TN04AE6834 | ₹340.00 |
| A0067 | 29/06/2026 | SAMY ALBUM | W | TN04AE6834 | ₹360.00 |
| A0066 | 29/06/2026 | DIGITAL POINT(HSR) | W | TN04AE6834 | ₹120.00 |
| A0065 | 29/06/2026 | JBM INDUSTRIAL SUPPLIERS | K C | TN04AE6834 | ₹120.00 |
| A0064 | 29/06/2026 | DIAMOND GLASS PLYWOOD | W | TN04AE6834 | ₹120.00 |
| A0063 | 29/06/2026 | VISHU PHARMA DISTRIBUTORS | G P | TN04AE6834 | ₹400.00 |
| A0062 | 29/06/2026 | GANGA AGENCY (HSR) | W | TN04AE6834 | ₹450.00 |
| A0061 | 29/06/2026 | SRI THANGAM PHARMA(DPI) | V P | TN04AE6834 | ₹240.00 |
| A0060 | 29/06/2026 | HARI OM ELECTRONICS | W | TN04AE6834 | ₹360.00 |
| A0059 | 29/06/2026 | SHREE SOMESHWARA ELECTRICAL TOOLS | R C | TN04AE6834 | ₹120.00 |