| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0671 | 03/07/2026 | VKR MALIGAI(KKI) | N/A | - | ₹410.00 |
| A0670 | 03/07/2026 | FOOT POINT | M.f H | - | ₹100.00 |
| A0669 | 03/07/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | S L | - | ₹280.00 |
| A0668 | 03/07/2026 | SRI VIJAYA HARDWARE(KKI) | N/A | - | ₹120.00 |
| A0667 | 03/07/2026 | SURYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A0666 | 03/07/2026 | AYYAPPA LIGHTS HOUSE | N/A | - | ₹120.00 |
| A0665 | 03/07/2026 | LAKSHMI GIFT HOUSE | N/A | - | ₹300.00 |
| D0048 | 03/07/2026 | RAM PHARMA (HSR) | GURUDEV DISTRIBUTORS, CHENNAI | - | ₹140.00 |
| D0047 | 03/07/2026 | SRI LAKSHMI ELECTRICALS(KKI) | NEW BALAJI LYTZ, CHENNAI | - | ₹120.00 |
| D0046 | 03/07/2026 | MATAJI ELECT. | N/A | - | ₹120.00 |
| A0664 | 03/07/2026 | ANANDHA METAL | N/A | - | ₹400.00 |
| A0663 | 03/07/2026 | AYYAPPA LIGHTS HOUSE | N/A | - | ₹600.00 |
| A0662 | 03/07/2026 | SVS AGRO FOODS | M S | - | ₹1,400.00 |
| A0661 | 03/07/2026 | LAXMI PLYWOOD & HARDWARE (DPI) | K H | - | ₹2,040.00 |
| A0660 | 03/07/2026 | VKR MALIGAI(KKI) | N/A | - | ₹360.00 |
| D0045 | 03/07/2026 | SHEIK AMEER THREAD CENTRE(KKI) | F.CHANDAMAL JAIN, CHENNAI | - | ₹150.00 |
| A0659 | 03/07/2026 | SRI KRISHNA SILKS (KKI) | S S | - | ₹510.00 |
| A0658 | 03/07/2026 | SM KRISHNA KUMAR (AMUTHA PURI I)(KKI) | H D M | - | ₹3,300.00 |
| D0044 | 03/07/2026 | SRI RANI PHARMA | ARHAM MEDISALES | - | ₹280.00 |
| A0657 | 03/07/2026 | SRI VENKATESHWARA SILKS(KKI) | S G | - | ₹680.00 |