| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0106 | 29/06/2026 | PREM GLASS HOUSE | H O | - | ₹120.00 |
| A0105 | 29/06/2026 | MOOKAMBIGAI STORES (HSR) | T B | - | ₹120.00 |
| A0104 | 29/06/2026 | SRI KRISHNA SILKS (KKI) | S G | - | ₹170.00 |
| A0103 | 29/06/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | D A | - | ₹120.00 |
| A0102 | 29/06/2026 | S.JAMBULINGAM CHETTY STORES(DPI) | V S | - | ₹120.00 |
| A0101 | 29/06/2026 | SRI SAKTHI VINAYAKA STORES(DPI) | V S | - | ₹360.00 |
| A0100 | 29/06/2026 | ARUL STORE (HSR) | M M | - | ₹200.00 |
| A0099 | 29/06/2026 | SAKU ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A0098 | 29/06/2026 | SAI VENKATESH AGENCIES | J C | - | ₹140.00 |
| A0097 | 29/06/2026 | MAHALAKSHMI AUTO CENTRE(KKI) | A A | - | ₹600.00 |
| A0096 | 29/06/2026 | MM FLOWER (BAR) | W | - | ₹400.00 |
| A0095 | 29/06/2026 | SF (BAR) | W | - | ₹430.00 |
| A0094 | 29/06/2026 | PSB DEPARTMENT STORE (DPI) | N/A | - | ₹100.00 |
| A0093 | 29/06/2026 | SRI SAI AUTOMOBILES | W | - | ₹120.00 |
| A0092 | 29/06/2026 | SA AUTOMOBILES | M A | - | ₹120.00 |
| A0091 | 29/06/2026 | SRI PADMAVATHI AUTOMOBILES | N/A | - | ₹120.00 |
| A0090 | 29/06/2026 | MATHAJI ELECTRICAL(KKI) | W | - | ₹240.00 |
| A0089 | 29/06/2026 | HARINI COLLECTION (HSR) | W | - | ₹150.00 |
| A0088 | 29/06/2026 | SRI KRISHNA SILKS (KKI) | M C | - | ₹170.00 |
| A0087 | 29/06/2026 | JAI HANUMAN GLASS PLYWOOD(KKI) | D M | - | ₹120.00 |