| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0700 | 03/07/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| A0699 | 03/07/2026 | SV MEDICALS (HSR) | A D | - | ₹640.00 |
| A0698 | 03/07/2026 | RAFI HARDWARE(KKI) | N/A | - | ₹120.00 |
| A0697 | 03/07/2026 | SVS AGRO FOODS | M B | - | ₹140.00 |
| A0696 | 03/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | M B | - | ₹350.00 |
| D0059 | 03/07/2026 | JAI GANAPATHI | N/A | - | ₹120.00 |
| A0695 | 03/07/2026 | SRI SOMESHWARA ELECTRICAL AGENCIES | V V | - | ₹360.00 |
| A0694 | 03/07/2026 | OM ELECTRICAL & ELECTRONICS (NAT) | M T | - | ₹140.00 |
| A0693 | 03/07/2026 | SHREE SATHYA PHARMA AGENCIES | S P | - | ₹70.00 |
| D0058 | 03/07/2026 | SRI SRI THIRUMALAI AGENCY | SANCSONS FORMULATIONS | - | ₹210.00 |
| D0057 | 03/07/2026 | PRAKASH BASTHI | N/A | - | ₹120.00 |
| D0056 | 03/07/2026 | SRI RENUGA GLASS TEADERS | PRIME SALES | - | ₹120.00 |
| A0692 | 03/07/2026 | ARAFA MARKETTING | N/A | - | ₹300.00 |
| A0691 | 03/07/2026 | SHIVA PAPER | N/A | - | ₹120.00 |
| A0690 | 03/07/2026 | KUPPUSAMY | N/A | - | ₹1,080.00 |
| D0055 | 03/07/2026 | PARAMESHWARA & CO (HSR) | MICRO TECH PROD | - | ₹600.00 |
| D0054 | 03/07/2026 | BHARATH BEAUTY CENTRE | SHA PHOOSAJI MANGILAI , CHENNAI | - | ₹100.00 |
| A0689 | 03/07/2026 | SVS STORES | N/A | - | ₹140.00 |
| D0053 | 03/07/2026 | RAJ SURGICAL (HSR) | FRUCHEM(INDIA), CHENNAI | - | ₹70.00 |
| D0052 | 03/07/2026 | R.S.S.ELECT. | N/A | - | ₹680.00 |