| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0169 | 30/06/2026 | MAT DISTRIBUTORS (DPI) | N/A | - | ₹240.00 |
| A0168 | 30/06/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹140.00 |
| A0167 | 30/06/2026 | AMBAJI COLLECTION | W | - | ₹1,380.00 |
| A0166 | 30/06/2026 | SEYON ENTERPRISES | M D | - | ₹480.00 |
| A0165 | 30/06/2026 | SRI RANGA DEPARTMENT STORE(DPI) | A M K | - | ₹700.00 |
| A0164 | 30/06/2026 | NEW CHENNAI CYCLE MART | A A | - | ₹710.00 |
| A0163 | 30/06/2026 | BALAJI PLASTICS | N/A | - | ₹150.00 |
| A0162 | 30/06/2026 | SRI ANDAL AGENCIES (HSR) | S S | - | ₹200.00 |
| A0161 | 30/06/2026 | WINTERFELL LIFE CARE | M M | - | ₹70.00 |
| A0160 | 30/06/2026 | TATA ELECTRONICS PRIVATE LIMITED | B H | - | ₹3,000.00 |
| A0159 | 30/06/2026 | FOOT WORLD(KKI) | A T | - | ₹500.00 |
| A0158 | 30/06/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | H A | - | ₹450.00 |
| A0157 | 30/06/2026 | SRI RANGA DEPARTMENT STORE(DPI) | L T | - | ₹550.00 |
| A0156 | 30/06/2026 | BMV TRADERS(KKI) | T F P | - | ₹11,100.00 |
| A0155 | 30/06/2026 | RAJENDRA PAPER AGENCIES | JK PAPER LIMITED, CHENNAI | - | ₹2,500.00 |
| A0154 | 30/06/2026 | PRINCE NOVELTY (HSR) | Y V | - | ₹600.00 |
| A0153 | 30/06/2026 | MOOKAMBIGAI STORES (HSR) | W | - | ₹120.00 |
| A0152 | 30/06/2026 | SRI KRISHNA SILKS (KKI) | S S | - | ₹340.00 |
| A0151 | 30/06/2026 | TAMILNADU EVERSILVER | M M | - | ₹180.00 |
| A0150 | 30/06/2026 | PANDIAN STORE (HSR) | M M | - | ₹200.00 |