| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0524 | 02/07/2026 | MAA BHAWANI ELECTRICAL | P H | - | ₹120.00 |
| A0522 | 02/07/2026 | SRI BALAJI PAINTS AND HARDWARE | S B | - | ₹720.00 |
| A0521 | 02/07/2026 | SINGAPPORE SHOPPE | N/A | - | ₹240.00 |
| A0520 | 02/07/2026 | KUMBAKONAM METAL | N/A | - | ₹200.00 |
| A0519 | 02/07/2026 | SHANMUGA METAL(KKI) | N/A | - | ₹180.00 |
| A0518 | 02/07/2026 | GOKULRAJ & CO(KKI) | N/A | - | ₹140.00 |
| A0517 | 02/07/2026 | RK TOOLS (HSR) | G T | - | ₹120.00 |
| A0516 | 02/07/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹240.00 |
| A0515 | 02/07/2026 | PATEL TRADING COMPANY | N/A | - | ₹350.00 |
| A0514 | 02/07/2026 | SAKTHI MURUGAN KHADHI CORPORATION | N/A | - | ₹150.00 |
| A0513 | 02/07/2026 | SINGAPPORE SHOPPE | P T | - | ₹840.00 |
| A0512 | 02/07/2026 | MAHALAKSHMI ELECTRICAL | N/A | - | ₹120.00 |
| A0511 | 02/07/2026 | NEW AMMAN AGENCIES | N/A | - | ₹700.00 |
| A0510 | 02/07/2026 | SURYA ELECTRICALS(KKI) | N/A | - | ₹150.00 |
| A0509 | 02/07/2026 | SURYA ELECTRICALS(KKI) | N/A | - | ₹150.00 |
| A0508 | 02/07/2026 | SENTHILKUMAR STORES | B T C | - | ₹240.00 |
| A0507 | 02/07/2026 | SADAK (HSR) | N/A | - | ₹150.00 |
| A0506 | 02/07/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹360.00 |
| A0505 | 02/07/2026 | SURYA PAPER STORES | T S C | - | ₹120.00 |
| A0504 | 02/07/2026 | MAHADEV PAPERS & STATIONERIES (HSR) | A T | - | ₹120.00 |