| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0354 | 01/07/2026 | SLEEK(KKI) | W N S | - | ₹200.00 |
| A0353 | 01/07/2026 | SRI KRISHNA SILKS (KKI) | J I | - | ₹150.00 |
| A0352 | 01/07/2026 | PRAKASH | N/A | - | ₹720.00 |
| A0351 | 01/07/2026 | DEEPA SILKS & READYMADES (DPI) | U T | - | ₹170.00 |
| A0350 | 01/07/2026 | KANNAN | N/A | - | ₹360.00 |
| A0349 | 01/07/2026 | HOT BOYS MENS WEAR | N/A | - | ₹170.00 |
| A0348 | 01/07/2026 | THE BABY SHOP(DPI) | L F | - | ₹560.00 |
| A0347 | 01/07/2026 | OPTION GIFTS TOYS BAGS (HSR) | L F | - | ₹840.00 |
| A0346 | 01/07/2026 | JAGADEESAN AND CO | M S | - | ₹1,820.00 |
| A0345 | 01/07/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹360.00 |
| A0344 | 01/07/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹120.00 |
| A0343 | 01/07/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹120.00 |
| A0342 | 01/07/2026 | VENKATESAN | N/A | - | ₹240.00 |
| A0341 | 01/07/2026 | HAB | N/A | - | ₹220.00 |
| A0340 | 01/07/2026 | SRI RAM ENTERPRISES (HSR) | N/A | - | ₹360.00 |
| A0339 | 01/07/2026 | SRI GANESH GLASS HOUSE (BAR) | N L | - | ₹250.00 |
| A0338 | 01/07/2026 | LAKSHMI ELECTRICAL | N/A | - | ₹120.00 |
| A0337 | 01/07/2026 | KISSAN ELECTRICAL | S L | - | ₹480.00 |
| A0335 | 01/07/2026 | WHTE HOUSE | N/A | - | ₹100.00 |
| A0334 | 01/07/2026 | SINGAPPORE SHOPPE | N/A | - | ₹120.00 |