| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0750 | 03/07/2026 | MAA BHAWANI HARDWARE | K E | - | ₹240.00 |
| A0749 | 03/07/2026 | THIRUMALAI OIL STORES & SPARES (NAT) | S B | - | ₹660.00 |
| A0748 | 03/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹240.00 |
| A0747 | 03/07/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A0746 | 03/07/2026 | SRI VENKATESHWARA JEWELLERY PALACE | N/A | - | ₹340.00 |
| A0745 | 03/07/2026 | BALAMURUGAN HARDWARE | N/A | - | ₹150.00 |
| A0744 | 03/07/2026 | SRI BALAJI ELECTRICAL(KKI) | N B | - | ₹120.00 |
| A0743 | 03/07/2026 | SRI GANAPATHI HARDWARE(KKI) | G E | - | ₹360.00 |
| D0069 | 03/07/2026 | ANURADHA SILKS | SHREE SHANT TRADING CORPORATION, CHENNAI | - | ₹170.00 |
| A0742 | 03/07/2026 | SHIVAM PAINT HARDWARE | N/A | - | ₹180.00 |
| A0741 | 03/07/2026 | SEKAR MACHINERY ELECTRICALS (NAT) | N/A | - | ₹140.00 |
| A0740 | 03/07/2026 | SRI GANESH GLASS HOUSE (BAR) | J M | - | ₹150.00 |
| A0739 | 03/07/2026 | DHANALAKSHMI STATIONERY | N/A | - | ₹120.00 |
| A0738 | 03/07/2026 | VIJAYA BOOK CENTRE(KKI) | N/A | - | ₹120.00 |
| A0737 | 03/07/2026 | AMBAL | N/A | - | ₹240.00 |
| A0736 | 03/07/2026 | JAI HANUMAN GLASS HOUSE | J H | - | ₹120.00 |
| D0068 | 03/07/2026 | PATEL STATIONERY (HSR) | N/A | - | ₹120.00 |
| A0735 | 03/07/2026 | ANJENAYA TRACTOR SPARES | S T | - | ₹200.00 |
| A0734 | 03/07/2026 | MPT AUTOMOBILES(KKI) | S T | - | ₹120.00 |
| A0733 | 03/07/2026 | MPT AUTOMOBILES(KKI) | S T | - | ₹120.00 |