| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0250 | 30/06/2026 | LAXMI PLYWOOD & HARDWARE (DPI) | N/A | - | ₹120.00 |
| A0249 | 30/06/2026 | SRINIVASA HARDWARE PLYWOOD | K P | - | ₹120.00 |
| A0248 | 30/06/2026 | ASHA BOOK CENTRE (KVP) | N/A | - | ₹770.00 |
| A0247 | 30/06/2026 | SRINIVASA BOOK STORE(DPI) | M K | - | ₹120.00 |
| A0246 | 30/06/2026 | SRI PADMAVATHI AUTOMOBILES CENTRE | S E | - | ₹150.00 |
| A0245 | 30/06/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A0244 | 30/06/2026 | SSS PLYWOOD | R H | - | ₹140.00 |
| A0243 | 30/06/2026 | BOMBAY BIG BAZAAR | N/A | - | ₹180.00 |
| A0242 | 30/06/2026 | RAJARAM AUTOMOBILES | D A | - | ₹630.00 |
| A0241 | 30/06/2026 | SRI AMMAN SILKS | J H I | - | ₹1,000.00 |
| A0240 | 30/06/2026 | LORDS SHOES(KKI) | S T C | - | ₹220.00 |
| A0239 | 30/06/2026 | KISSAN ELECTRICAL | N/A | - | ₹120.00 |
| A0238 | 30/06/2026 | AMBIKA STATIONERY (DPI) | N/A | - | ₹120.00 |
| A0237 | 30/06/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹280.00 |
| A0236 | 30/06/2026 | GANGA AGENCY (HSR) | N/A | - | ₹450.00 |
| A0235 | 30/06/2026 | SENTHILKUMAR TEXTILES | W | - | ₹850.00 |
| A0234 | 30/06/2026 | HARISH SOMESHWARA ELECTRICAL | N/A | - | ₹360.00 |
| A0233 | 30/06/2026 | ANBUMATHI ELECTRICAL | N/A | - | ₹540.00 |
| A0232 | 30/06/2026 | KHIMAJ MARKETTING (HSR) | N/A | - | ₹300.00 |
| A0231 | 30/06/2026 | SREE MURUGAN ENTERPRISES | S I | - | ₹120.00 |