| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0421 | 01/07/2026 | RANI SILK HOUSE (NAT) | M C | - | ₹540.00 |
| A0420 | 01/07/2026 | SRI RENUKA ENTERPRISES | N/A | - | ₹120.00 |
| A0419 | 01/07/2026 | SWAMINATHAN | N/A | - | ₹120.00 |
| A0418 | 01/07/2026 | SRI RANGA ENTERPRISES PALACODE | R D M | - | ₹1,920.00 |
| A0417 | 01/07/2026 | SAMY ALBUM | N/A | - | ₹120.00 |
| A0416 | 01/07/2026 | DIGITAL POINT(HSR) | N/A | - | ₹240.00 |
| A0415 | 01/07/2026 | SRI KRISHNA SILKS (DPI) | U T | - | ₹340.00 |
| A0414 | 01/07/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| A0413 | 01/07/2026 | SRI RANGA DEPARTMENT STORE SLR | A E | - | ₹380.00 |
| A0412 | 01/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | A E | - | ₹380.00 |
| A0411 | 01/07/2026 | ARV TRADERS(KKI) | A N | - | ₹300.00 |
| A0410 | 01/07/2026 | VIKAS TRADERS(DPI) | N/A | - | ₹700.00 |
| A0409 | 01/07/2026 | MANOHAR & CO(KKI) | M M | - | ₹120.00 |
| A0408 | 01/07/2026 | SRI ANNAMALAIYAR SUPER STORES | N/A | - | ₹900.00 |
| A0407 | 01/07/2026 | SRI KRISHNA SILKS (KKI) | N/A | - | ₹120.00 |
| A0406 | 01/07/2026 | SRI KRISHNA SILKS (DPI) | N/A | - | ₹120.00 |
| A0405 | 01/07/2026 | OK Engineering | A B | - | ₹120.00 |
| A0404 | 01/07/2026 | OHM SHANTHI ELECTRONICS | R T | - | ₹350.00 |
| A0403 | 01/07/2026 | GOKULRAJ & CO(KKI) | N/A | - | ₹120.00 |
| A0402 | 01/07/2026 | SJ FASHION(KKI) | K S | - | ₹170.00 |