| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0293 | 01/07/2026 | SRI VENKATESHWARA TRADERS(KKI) | A A F | - | ₹4,400.00 |
| A0292 | 01/07/2026 | BSG & CO(KKI) | A A F | - | ₹1,100.00 |
| A0291 | 01/07/2026 | OM TRADERS(KKI) | A A F | - | ₹1,650.00 |
| A0290 | 01/07/2026 | SRI RAMAKRISHNA MATH (NAT) | N/A | - | ₹4.00 |
| A0289 | 01/07/2026 | SRI VENKATESHWARA TRADERS(KKI) | R R I | - | ₹2,200.00 |
| A0288 | 01/07/2026 | SREE KASTHURI TRADERS | J S | - | ₹4,000.00 |
| A0287 | 01/07/2026 | SUNDHA GOLD COVERING | N/A | - | ₹150.00 |
| A0286 | 30/06/2026 | KESAR HARDWARE | N K | - | ₹120.00 |
| A0285 | 30/06/2026 | BOTTOM FOOTWEAR | M O | - | ₹240.00 |
| A0284 | 30/06/2026 | MAHAVEER ELECTRONICS | N/A | - | ₹280.00 |
| A0283 | 30/06/2026 | ALAGHU ENTERPRISES (HSR) | V M | - | ₹120.00 |
| A0279 | 30/06/2026 | MUNIYAPPAN | N/A | - | ₹360.00 |
| A0278 | 30/06/2026 | SAKTHI VINAYAGA SCALES(DPI) | N/A | - | ₹120.00 |
| A0277 | 30/06/2026 | SINGAPPORE SHOPPE | N/A | - | ₹150.00 |
| A0276 | 30/06/2026 | SRI GANAPATHI HARDWARE(KKI) | G E | - | ₹240.00 |
| A0275 | 30/06/2026 | MAHADEV PAPERS & STATIONERIES (HSR) | R F | - | ₹3,000.00 |
| A0274 | 30/06/2026 | SAYAM HARDWARE | N/A | - | ₹120.00 |
| A0273 | 30/06/2026 | IMRAN BEARING & TRACTOR PARTS (DPI) | V A | - | ₹360.00 |
| A0272 | 30/06/2026 | SRI LAKSHMI GLASS PLYWOOD | N/A | - | ₹120.00 |
| A0271 | 30/06/2026 | SREE NANDI AUTOMOBILES | N/A | - | ₹120.00 |