| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0574 | 02/07/2026 | SOMESHWARA (HARISH)(KKI) | N/A | - | ₹120.00 |
| A0573 | 02/07/2026 | SHANKER | N/A | - | ₹1,050.00 |
| A0572 | 02/07/2026 | HOSUR INDUSTRIAL SUPPLIERS | Z T | - | ₹150.00 |
| A0571 | 02/07/2026 | RAMDEV ELECTRICAL | N/A | - | ₹360.00 |
| A0570 | 02/07/2026 | SRI SUNDHA GOLD COVERING | N/A | - | ₹120.00 |
| A0569 | 02/07/2026 | THIRUVALLUVAR PHOTO(KKI) | N/A | - | ₹240.00 |
| A0568 | 02/07/2026 | DIGITAL POINT(HSR) | N/A | - | ₹120.00 |
| A0567 | 02/07/2026 | JAINAM LIGHT | N/A | - | ₹120.00 |
| A0566 | 02/07/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹420.00 |
| A0565 | 02/07/2026 | MAHESHWARI PLASTICS | M P | - | ₹120.00 |
| A0564 | 02/07/2026 | SLEEK(KKI) | A T | - | ₹100.00 |
| A0563 | 02/07/2026 | JAGAN NAGAIKADAI | N/A | - | ₹170.00 |
| A0562 | 02/07/2026 | GAYATHRI JEWELLERS | N/A | - | ₹140.00 |
| A0561 | 02/07/2026 | MANJU (BAR) | N/A | - | ₹360.00 |
| A0560 | 02/07/2026 | SURIYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A0559 | 02/07/2026 | SRI MEENAKSHI SNACKS | S V | - | ₹480.00 |
| A0558 | 02/07/2026 | SRI SAARATHI HOME NEEDS(KKI) | S C | - | ₹840.00 |
| A0557 | 02/07/2026 | KUMAR | N/A | - | ₹600.00 |
| A0556 | 02/07/2026 | SRI SUNDHA ELECTRICAL PLUMBING | N/A | - | ₹120.00 |
| A0555 | 02/07/2026 | OHM SHANTHI ELECTRONICS | R T | - | ₹150.00 |