| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D0075 | 04/07/2026 | JAYASHREE KALYANI AGENCIES PVT LTD(KKI) | AASHISH DIST. | - | ₹100.00 |
| D0074 | 03/07/2026 | SRI LAKSHMI SWARNA MAHAL (BAR) | N/A | - | ₹200.00 |
| A0764 | 04/07/2026 | RAJ PHARMA | G D | - | ₹70.00 |
| A0763 | 04/07/2026 | NAMMAKADAI | A A F | - | ₹1,200.00 |
| A0762 | 04/07/2026 | JAGADEESAN AND CO | A A F | - | ₹2,750.00 |
| A0761 | 04/07/2026 | VIJAY ELECTRICAL | N/A | - | ₹400.00 |
| A0760 | 04/07/2026 | PALLAVI MEGAMART (HSR) | S S F | - | ₹150.00 |
| A0759 | 04/07/2026 | SRINIVASA BOOK STORE(DPI) | S S C | - | ₹240.00 |
| A0758 | 04/07/2026 | RK TOOLS (HSR) | N/A | - | ₹600.00 |
| A0757 | 03/07/2026 | LAKSHMI HARDWARE | R K | - | ₹140.00 |
| D0073 | 03/07/2026 | ARUL JEWELLERY | N/A | - | ₹170.00 |
| D0072 | 03/07/2026 | SRI VETRI PHARMA | RAMESH PHARMA , CHENNAI | - | ₹280.00 |
| A0756 | 03/07/2026 | POONAM HARDWARE | N B | - | ₹120.00 |
| D0071 | 03/07/2026 | JAIHANUMAN GLASS HOUSE | N/A | - | ₹120.00 |
| A0755 | 03/07/2026 | GOVARDHAN SCALES | N/A | - | ₹240.00 |
| A0754 | 03/07/2026 | JS EMPORIUM DEPARTMENT STORES | M S | - | ₹2,860.00 |
| A0753 | 03/07/2026 | Maruthi Electrical | N/A | - | ₹240.00 |
| D0070 | 03/07/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹240.00 |
| A0752 | 03/07/2026 | MAHAGANAPATHY BOOK CENTRE (DPI) | K B T | - | ₹150.00 |
| A0751 | 03/07/2026 | SRI BALAJI PROVISIONS(KKI) | K B T | - | ₹150.00 |