| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0398 | 01/07/2026 | VIJAYA BOOK CENTRE(KKI) | N/A | - | ₹120.00 |
| A0397 | 01/07/2026 | PTC | N/A | - | ₹300.00 |
| A0396 | 01/07/2026 | V J ELECTRICAL | K C | - | ₹150.00 |
| A0395 | 01/07/2026 | SRI VARASIDH VINAYAK PLASTIC | Y V | - | ₹120.00 |
| A0394 | 01/07/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹150.00 |
| A0393 | 01/07/2026 | ARJUN PACKAGING | N/A | - | ₹150.00 |
| A0392 | 01/07/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹200.00 |
| A0391 | 01/07/2026 | GOKULAM ENTERPRISES (HSR) | A K | - | ₹650.00 |
| A0390 | 01/07/2026 | SENTHIL KUMAR STORE(DPI) | G T | - | ₹280.00 |
| A0389 | 01/07/2026 | SRI SAARATHI HOME NEEDS(KKI) | S V | - | ₹120.00 |
| A0388 | 01/07/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A0387 | 01/07/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹120.00 |
| A0386 | 01/07/2026 | GK TRADERS(KKI) | N/A | - | ₹240.00 |
| A0385 | 01/07/2026 | SGT AGENCIES | C S | - | ₹630.00 |
| A0384 | 01/07/2026 | SRI MAHALAKSHMI TEXTILES (BAR) | J I | - | ₹480.00 |
| A0383 | 01/07/2026 | SRI SUNDHA ELECTRICAL PLUMBING | R M | - | ₹120.00 |
| A0382 | 01/07/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹120.00 |
| A0381 | 01/07/2026 | SRI KRISHNA SILKS (KKI) | RG FAB, CHENNAI | - | ₹340.00 |
| A0380 | 01/07/2026 | SRI KRISHNA SILKS (KKI) | RG IMPEX, CHENNAI | - | ₹1,870.00 |
| A0379 | 01/07/2026 | SRI RANGA ENTERPRISES(DPI) | K M | - | ₹360.00 |