| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0638 | 03/07/2026 | PAULSONS SUPER STORES(KKI) | N/A | - | ₹300.00 |
| A0637 | 03/07/2026 | DEEPA SILKS(KKI) | J T | - | ₹170.00 |
| A0636 | 03/07/2026 | PRINCE NOVELTY (HSR) | N/A | - | ₹150.00 |
| A0635 | 03/07/2026 | SAKTHI ENTERPRISES(DPI) | R G C | - | ₹360.00 |
| A0634 | 03/07/2026 | JBM INDUSTRIAL SUPPLIERS | Q E | - | ₹120.00 |
| A0633 | 03/07/2026 | ESSPEE ENTERPRISES | G F | - | ₹120.00 |
| A0632 | 03/07/2026 | ANANDA METAL (HSR) | N/A | - | ₹800.00 |
| A0631 | 03/07/2026 | SVS AGRO FOODS | N/A | - | ₹600.00 |
| A0630 | 03/07/2026 | RAGHU TRADERS | W D | - | ₹100.00 |
| A0629 | 03/07/2026 | ANNAI ABHIRAMI INDUSTRIES | S T C | - | ₹2.00 |
| A0628 | 03/07/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹240.00 |
| A0627 | 03/07/2026 | SRI VENKATESHWARA SILKS(KKI) | S G | - | ₹170.00 |
| A0626 | 03/07/2026 | PERIYATHAMBI | N/A | - | ₹120.00 |
| A0625 | 03/07/2026 | BCVM TRADERS(KKI) | S S T | - | ₹480.00 |
| A0624 | 03/07/2026 | PURUSHOTHAMAN | N/A | - | ₹600.00 |
| A0623 | 02/07/2026 | SAKTHI VINAYAGA SCALES(DPI) | N/A | - | ₹240.00 |
| A0622 | 02/07/2026 | AB SPORTS | N/A | - | ₹150.00 |
| A0621 | 02/07/2026 | THIRUTHANIGAI MALIGAI STORE(KKI) | S T | - | ₹2,250.00 |
| A0620 | 02/07/2026 | SRI RAMA ENTERPRISES | S T | - | ₹1,500.00 |
| A0619 | 02/07/2026 | RAMAN SILKS (BAR) | A C | - | ₹180.00 |