| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0210 | 30/06/2026 | REKHA (BAR) | N/A | - | ₹580.00 |
| A0209 | 30/06/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹200.00 |
| A0208 | 30/06/2026 | MSV AUTO CENTRE (HSR) | R A | - | ₹240.00 |
| A0207 | 30/06/2026 | MM FLOWER (BAR) | N/A | - | ₹200.00 |
| A0206 | 30/06/2026 | SAKU ELECTRICAL(KKI) | G S | - | ₹120.00 |
| A0205 | 30/06/2026 | BHARAT BEAUTY | N/A | - | ₹450.00 |
| A0204 | 30/06/2026 | SINGAPPORE SHOPPING | N/A | - | ₹240.00 |
| A0203 | 30/06/2026 | SRI KRISHNA SILKS (KKI) | M C | - | ₹680.00 |
| A0202 | 30/06/2026 | MAHALAKSHMI AGENCY(KKI) | K H S | - | ₹200.00 |
| A0201 | 30/06/2026 | JAI FOOTWEAR (DPI) | S D | - | ₹100.00 |
| A0200 | 30/06/2026 | JAI FOOTWEAR (DPI) | R S | - | ₹100.00 |
| A0199 | 30/06/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S I | - | ₹140.00 |
| A0198 | 30/06/2026 | MATHAJI ELECTRICAL(KKI) | I T | - | ₹240.00 |
| A0197 | 30/06/2026 | KTK MALIGAI | N/A | - | ₹120.00 |
| A0196 | 30/06/2026 | GANDHIJI KHADI VASTRALAYAM | R S F | - | ₹340.00 |
| A0195 | 30/06/2026 | PRASANTH | N/A | - | ₹400.00 |
| A0194 | 30/06/2026 | THIRUVALLUVAR PHOTO(KKI) | W | - | ₹840.00 |
| A0193 | 30/06/2026 | SRI RANGA DEPARTMENT STORE(DPI) | V I | - | ₹700.00 |
| A0192 | 30/06/2026 | SRI KRISHNA SILKS (KKI) | C C | - | ₹2,040.00 |
| A0191 | 30/06/2026 | KUMARAN SILKS | R S | - | ₹170.00 |