| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0270 | 30/06/2026 | ROYAL BIKERS | N/A | - | ₹240.00 |
| A0269 | 30/06/2026 | THIRUMALAI OIL STORES & SPARES (NAT) | S B | - | ₹480.00 |
| A0268 | 30/06/2026 | SSS | N/A | - | ₹120.00 |
| A0267 | 30/06/2026 | AK BIKE CAR ACCESSORIES | S A | - | ₹1,080.00 |
| A0266 | 30/06/2026 | SRI BALAJI AUTOMOBILES | C M | - | ₹840.00 |
| A0265 | 30/06/2026 | SRV PLASTICS(DPI) | N/A | - | ₹120.00 |
| A0264 | 30/06/2026 | SRI BALAJI MOBILE | N/A | - | ₹150.00 |
| A0263 | 30/06/2026 | SB COLOUR LAB | R K | - | ₹240.00 |
| A0262 | 30/06/2026 | SREE THIRUMALAI AGENCIES | M P | - | ₹70.00 |
| A0261 | 30/06/2026 | SRI KRISHNA SURGICALS(KKI) | K K | - | ₹70.00 |
| A0260 | 30/06/2026 | SHEIK AMEER THREAD CENTRE(KKI) | N L | - | ₹130.00 |
| A0259 | 30/06/2026 | ANANDHA LAKSHMI METAL STORES | A H | - | ₹180.00 |
| A0258 | 30/06/2026 | SUN SHOPPING MALL (HSR) | S M | - | ₹400.00 |
| A0257 | 30/06/2026 | JAI HANUMAN PLYWOOD | D M | - | ₹600.00 |
| A0256 | 30/06/2026 | YUVA MEN'S WEAR | M/S VELOCITY, CHENNAI | - | ₹340.00 |
| A0255 | 30/06/2026 | ANANDHA METAL | N/A | - | ₹180.00 |
| A0254 | 30/06/2026 | BUTTONS | S J | - | ₹170.00 |
| A0253 | 30/06/2026 | SSS ARAVINDH EYE CARE OPTICALS PENNAGARAM | N/A | - | ₹200.00 |
| A0252 | 30/06/2026 | KAVITHA PRESS (NAT) | N/A | - | ₹140.00 |
| A0251 | 30/06/2026 | SRI SELVAGANAPATHY HARDWARE | R H | - | ₹120.00 |