| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0190 | 30/06/2026 | SRI KRISHNA SILKS PALACODE | R B | - | ₹400.00 |
| A0189 | 30/06/2026 | SRI JAYALAKSHMI ELECTRICAL | N/A | - | ₹240.00 |
| A0188 | 30/06/2026 | MA TRADERS (DPI) | T F | - | ₹1,550.00 |
| A0187 | 30/06/2026 | BMV TRADERS(KKI) | T F | - | ₹900.00 |
| A0186 | 30/06/2026 | GK TRADERS(KKI) | N/A | - | ₹120.00 |
| A0185 | 30/06/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹120.00 |
| A0184 | 30/06/2026 | GOVT MEDICAL COLLEGE CT SCAN CENTRE | M.p | - | ₹2,500.00 |
| A0183 | 30/06/2026 | JBM INDUSTRIAL SUPPLIERS | Z T | - | ₹120.00 |
| A0182 | 30/06/2026 | SUNDHA GOLD COVERING | W | - | ₹120.00 |
| A0181 | 30/06/2026 | ANANDHA METAL CORPORATIONS | N/A | - | ₹760.00 |
| A0180 | 30/06/2026 | JAYARAJ PHARMA(KKI) | S E | - | ₹80.00 |
| A0179 | 30/06/2026 | JAYARAJ PHARMA(KKI) | S E | - | ₹70.00 |
| A0178 | 30/06/2026 | SRI RANGA DEPARTMENT STORE(DPI) | M S | - | ₹350.00 |
| A0177 | 30/06/2026 | OK ENGINEERING | S T C | - | ₹360.00 |
| A0176 | 30/06/2026 | FIRSTOT (HSR) | P T | - | ₹4,060.00 |
| A0175 | 30/06/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹420.00 |
| A0174 | 30/06/2026 | POOJA GLASS HOUSE(KKI) | N/A | - | ₹120.00 |
| A0173 | 30/06/2026 | MA TRADERS (DPI) | T C N | - | ₹1,400.00 |
| A0172 | 30/06/2026 | SRI RANGA DEPARTMENT STORE(DPI) | B S C | - | ₹1,340.00 |
| A0171 | 30/06/2026 | PAVIYA ELECTRICAL (DPI) | W | - | ₹480.00 |