| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0732 | 03/07/2026 | BALAMURUGAN HARDWARE | N/A | - | ₹240.00 |
| A0731 | 03/07/2026 | VKR MALIGAI(KKI) | N/A | - | ₹280.00 |
| A0730 | 03/07/2026 | SREE SHIV SAKTHI AUTOMOBILES | T M | - | ₹420.00 |
| A0729 | 03/07/2026 | AK CAR | N/A | - | ₹120.00 |
| A0728 | 03/07/2026 | SATHEESH BOOK CENTRE(DPI) | N M P | - | ₹120.00 |
| A0727 | 03/07/2026 | SRI RANGA ENTERPRISES(DPI) | F G | - | ₹1,080.00 |
| A0726 | 03/07/2026 | ARV TRADERS(KKI) | C H | - | ₹1,160.00 |
| D0067 | 03/07/2026 | VETRI PHARMA | N/A | - | ₹100.00 |
| A0725 | 03/07/2026 | SSS | N/A | - | ₹140.00 |
| A0724 | 03/07/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| D0066 | 03/07/2026 | MOOKAMBIGAI STORES (HSR) | SIDHARTH SALES CORPORATION, CHENNAI | - | ₹120.00 |
| A0723 | 03/07/2026 | SHANTHI GLASS PLYWOOD | N/A | - | ₹360.00 |
| D0065 | 03/07/2026 | SHREE KASTHURI PHARMA | ORGANICS PHARMACEUTICALS, CHENNAI | - | ₹70.00 |
| A0722 | 03/07/2026 | SRI GANESH GLASS HOUSE (BAR) | N/A | - | ₹250.00 |
| A0721 | 03/07/2026 | SRINIVASA YADAW GLASS | N/A | - | ₹370.00 |
| A0720 | 03/07/2026 | SRI RAMDEV GLASS HOUSE | N/A | - | ₹610.00 |
| A0719 | 03/07/2026 | SRI KUMAR AUTOMOBILES(KKI) | N/A | - | ₹720.00 |
| A0718 | 03/07/2026 | AH POWER CONSTRUCTION TECHNOLOGY PVT LTD | N A | - | ₹1,440.00 |
| A0717 | 03/07/2026 | GANGA AGENCY (HSR) | N/A | - | ₹450.00 |
| A0716 | 03/07/2026 | MOOKAMBIGAI STORES (HSR) | G F | - | ₹120.00 |