| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1010 | 06/07/2026 | MOOKAMBIGAI STORES (HSR) | L B | - | ₹240.00 |
| A1009 | 06/07/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹140.00 |
| A1008 | 06/07/2026 | SWAMI'S SUPER MARKET (KVP) | V M | - | ₹150.00 |
| A1007 | 06/07/2026 | SRI VIJAYA HARDWARE(KKI) | N/A | - | ₹240.00 |
| D0186 | 06/07/2026 | RAMDEV ELECT. | N/A | - | ₹240.00 |
| A1006 | 06/07/2026 | PAULSONS SUPER STORES(KKI) | Rs | - | ₹1,230.00 |
| D0185 | 06/07/2026 | SIVA SAKTHI PHARMA | DIAMOND CARE | - | ₹70.00 |
| A1005 | 06/07/2026 | AGP | N/A | - | ₹120.00 |
| A1004 | 06/07/2026 | LAKSHMI HARDWARE | N/A | - | ₹140.00 |
| D0184 | 06/07/2026 | SAKTHI VINAYAGA SCALES(DPI) | N/A | - | ₹120.00 |
| A1003 | 06/07/2026 | THIRUTHANIGAI MALIGAI STORE(KKI) | S T | - | ₹500.00 |
| A1002 | 06/07/2026 | SRI RAMA ENTERPRISES | S T | - | ₹1,500.00 |
| A1001 | 06/07/2026 | VKR MALIGAI(KKI) | Mrc | - | ₹420.00 |
| A1000 | 06/07/2026 | SRINIVASA BOOK STORE(DPI) | M K S | - | ₹120.00 |
| D0183 | 06/07/2026 | AMBIKA AUTOMOBILES | POPULAR SCOOTERS | - | ₹240.00 |
| A0999 | 06/07/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | L N S | - | ₹70.00 |
| D0182 | 06/07/2026 | AMBIKA AUTOMOBILES | POPULAR MOTORCYCLE COMPANY, CHENNAI | - | ₹240.00 |
| D0181 | 06/07/2026 | SAIRAM ELECT | N/A | - | ₹240.00 |
| D0180 | 06/07/2026 | BHAIRAVI PIPE ELECT | N/A | - | ₹240.00 |
| D0179 | 06/07/2026 | SREE THIRUMALAI AGENCY | HINDUSTAN SURGICAL AGENCY | - | ₹350.00 |