| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0333 | 01/07/2026 | SREE SAI RAM STORES (HSR) | M M | - | ₹400.00 |
| A0332 | 01/07/2026 | SRI VENKATESHWARA BANGLES | N/A | - | ₹200.00 |
| A0331 | 01/07/2026 | BOOMIKA SILKS (NAT) | M S | - | ₹180.00 |
| A0330 | 01/07/2026 | GK TRADERS(KKI) | R S | - | ₹220.00 |
| A0329 | 01/07/2026 | SADAK (HSR) | N/A | - | ₹100.00 |
| A0328 | 01/07/2026 | PALANIYAPPA BOOK CENTRE (DPI) | N/A | - | ₹120.00 |
| A0327 | 01/07/2026 | SAKU ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A0326 | 01/07/2026 | PAULSONS SUPER STORES(KKI) | N/A | - | ₹760.00 |
| A0325 | 01/07/2026 | SENTHIL TRADERS | F L | - | ₹1,050.00 |
| A0324 | 01/07/2026 | SENTHIL CAMPHOR WORKS(KKI) | W | - | ₹700.00 |
| A0323 | 01/07/2026 | BHAWANI ESSENCE MART | P B | - | ₹1,200.00 |
| A0322 | 01/07/2026 | RANI SILK HOUSE (NAT) | S T | - | ₹180.00 |
| A0321 | 01/07/2026 | AAGAM READYMADE | N/A | - | ₹120.00 |
| A0320 | 01/07/2026 | DEEPA SILKS(KKI) | M C | - | ₹510.00 |
| A0319 | 01/07/2026 | VKR MALIGAI(KKI) | C T | - | ₹350.00 |
| A0318 | 01/07/2026 | SPIGRO FOODS PVT LTD | C T | - | ₹260.00 |
| A0317 | 01/07/2026 | RAM.POLYPACK | J P | - | ₹150.00 |
| A0316 | 01/07/2026 | POOJA STORES | N/A | - | ₹300.00 |
| A0315 | 01/07/2026 | PERIYATHAMBI | W | - | ₹700.00 |
| A0314 | 01/07/2026 | ACS TRADERS | S M | - | ₹130.00 |