| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0619 | 02/07/2026 | RAMAN SILKS (BAR) | A C | - | ₹180.00 |
| A0618 | 02/07/2026 | MAHALAKSHMI FANCY STORES | V M | - | ₹240.00 |
| A0617 | 02/07/2026 | THIRUVALLUVAR PHOTO(KKI) | N/A | - | ₹120.00 |
| A0616 | 02/07/2026 | Maa Bhavani Hardware | N/A | - | ₹120.00 |
| A0615 | 02/07/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A0614 | 02/07/2026 | AK BIKE CAR ACCESSORIES | N/A | - | ₹120.00 |
| A0613 | 02/07/2026 | SPORTS PANEL(HSR) | M S | - | ₹1,350.00 |
| A0612 | 02/07/2026 | MANOHAR & CO(KKI) | N/A | - | ₹120.00 |
| A0611 | 02/07/2026 | SRI BALAJI PROVISIONS | N/A | - | ₹200.00 |
| A0610 | 02/07/2026 | SUNDHA ELECTRICAL AND HARDWARE | N/A | - | ₹120.00 |
| A0609 | 02/07/2026 | Sss Plywood | R H | - | ₹140.00 |
| A0608 | 02/07/2026 | SA COMMUNICATIONS (NAT) | K T | - | ₹150.00 |
| A0607 | 02/07/2026 | GB COMMERCIAL | N/A | - | ₹300.00 |
| A0606 | 02/07/2026 | SRI KUMAR AUTOMOBILES(KKI) | D A | - | ₹390.00 |
| A0605 | 02/07/2026 | SRI HARI AUTOMOBILES(KKI) | S E | - | ₹120.00 |
| A0604 | 02/07/2026 | VINAYAGA MOTORS | N/A | - | ₹240.00 |
| A0603 | 02/07/2026 | SRI HARI AUTOMOBILES(KKI) | N A | - | ₹120.00 |
| A0602 | 02/07/2026 | BUTTONS | C C | - | ₹170.00 |
| A0601 | 02/07/2026 | SELVAKUMAR AUTOMOBILES | M.m | - | ₹1,350.00 |
| A0600 | 02/07/2026 | MANJU (BAR) | N/A | - | ₹200.00 |