| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0757 | 03/07/2026 | LAKSHMI HARDWARE | R K | - | ₹140.00 |
| D0073 | 03/07/2026 | ARUL JEWELLERY | N/A | - | ₹170.00 |
| D0072 | 03/07/2026 | SRI VETRI PHARMA | RAMESH PHARMA , CHENNAI | - | ₹280.00 |
| A0756 | 03/07/2026 | POONAM HARDWARE | N B | - | ₹120.00 |
| D0071 | 03/07/2026 | JAIHANUMAN GLASS HOUSE | N/A | - | ₹120.00 |
| A0755 | 03/07/2026 | GOVARDHAN SCALES | N/A | - | ₹240.00 |
| A0754 | 03/07/2026 | JS EMPORIUM DEPARTMENT STORES | M S | - | ₹2,860.00 |
| A0753 | 03/07/2026 | Maruthi Electrical | N/A | - | ₹240.00 |
| D0070 | 03/07/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹240.00 |
| A0752 | 03/07/2026 | MAHAGANAPATHY BOOK CENTRE (DPI) | K B T | - | ₹150.00 |
| A0751 | 03/07/2026 | SRI BALAJI PROVISIONS(KKI) | K B T | - | ₹150.00 |
| A0750 | 03/07/2026 | MAA BHAWANI HARDWARE | K E | - | ₹240.00 |
| A0749 | 03/07/2026 | THIRUMALAI OIL STORES & SPARES (NAT) | S B | - | ₹660.00 |
| A0748 | 03/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹240.00 |
| A0747 | 03/07/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A0746 | 03/07/2026 | SRI VENKATESHWARA JEWELLERY PALACE | N/A | - | ₹340.00 |
| A0745 | 03/07/2026 | BALAMURUGAN HARDWARE | N/A | - | ₹150.00 |
| A0744 | 03/07/2026 | SRI BALAJI ELECTRICAL(KKI) | N B | - | ₹120.00 |
| A0743 | 03/07/2026 | SRI GANAPATHI HARDWARE(KKI) | G E | - | ₹360.00 |
| D0069 | 03/07/2026 | ANURADHA SILKS | SHREE SHANT TRADING CORPORATION, CHENNAI | - | ₹170.00 |