| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0066 | 29/06/2026 | DIGITAL POINT(HSR) | W | TN04AE6834 | ₹120.00 |
| A0065 | 29/06/2026 | JBM INDUSTRIAL SUPPLIERS | K C | TN04AE6834 | ₹120.00 |
| A0064 | 29/06/2026 | DIAMOND GLASS PLYWOOD | W | TN04AE6834 | ₹120.00 |
| A0063 | 29/06/2026 | VISHU PHARMA DISTRIBUTORS | G P | TN04AE6834 | ₹400.00 |
| A0062 | 29/06/2026 | GANGA AGENCY (HSR) | W | TN04AE6834 | ₹450.00 |
| A0061 | 29/06/2026 | SRI THANGAM PHARMA(DPI) | V P | TN04AE6834 | ₹240.00 |
| A0060 | 29/06/2026 | HARI OM ELECTRONICS | W | TN04AE6834 | ₹360.00 |
| A0059 | 29/06/2026 | SHREE SOMESHWARA ELECTRICAL TOOLS | R C | TN04AE6834 | ₹120.00 |
| A0058 | 29/06/2026 | MAA BHAWANI ELECTRICAL | W | TN04AE6834 | ₹120.00 |
| D0021 | 12/06/2026 | SVS AGRO FOODS(KKI) | INDIAN STORE, CHENNAI | - | ₹180.00 |
| B0020 | 10/06/2026 | SRI HARI AUTOMOBILES(KKI) | INDIAN STORE, CHENNAI | - | ₹160.00 |
| B0019 | 10/06/2026 | SRI HARI AUTOMOBILES(KKI) | INDIAN STORE, CHENNAI | - | ₹340.00 |
| B0018 | 10/06/2026 | SRI HARI AUTOMOBILES(KKI) | INDIAN STORE, CHENNAI | - | ₹360.00 |
| B0017 | 10/06/2026 | MUNIYAPPAN(DPI) | N/A | - | ₹160.00 |
| B0016 | 06/06/2026 | BHAWANI FOOTWEAR (HSR) | ARIHANR CLOTING, CHENNAI | - | ₹160.00 |
| B0015 | 06/06/2026 | SRI HARI AUTOMOBILES(KKI) | RK TRADERS, CHENNAI | - | ₹160.00 |
| B0014 | 06/06/2026 | MUNIYAPPAN(DPI) | GANESH IMPEX, CHENNAI | - | ₹160.00 |
| D0013 | 23/05/2026 | SRI AMMAN AGENCIES (BAR) | TRADEX MARKETING , CHENNAI | - | ₹250.00 |
| D0012 | 23/05/2026 | SRI HARI AUTOMOBILES(KKI) | TRADEX MARKETING , CHENNAI | - | ₹160.00 |
| D0011 | 16/05/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹160.00 |