| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D0182 | 06/07/2026 | AMBIKA AUTOMOBILES | POPULAR MOTORCYCLE COMPANY, CHENNAI | - | ₹240.00 |
| D0181 | 06/07/2026 | SAIRAM ELECT | N/A | - | ₹240.00 |
| D0180 | 06/07/2026 | BHAIRAVI PIPE ELECT | N/A | - | ₹240.00 |
| D0179 | 06/07/2026 | SREE THIRUMALAI AGENCY | HINDUSTAN SURGICAL AGENCY | - | ₹350.00 |
| A0998 | 06/07/2026 | RAMDEV BEAUTY CENTRE | N/A | - | ₹120.00 |
| A0997 | 06/07/2026 | ARYAS SNACKS AND MILK PRODUCTS | N/A | - | ₹1,920.00 |
| D0178 | 06/07/2026 | AMIRTHAM MEDICAL AGENCIES (KVP) | SAI ENTERPRISES, CHENNAI | - | ₹960.00 |
| D0177 | 06/07/2026 | RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A0996 | 06/07/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| D0176 | 06/07/2026 | 4 U MART | YASH AGENCIES | - | ₹120.00 |
| D0175 | 06/07/2026 | SREE THIRUMALI AGENCY | N/A | - | ₹420.00 |
| D0174 | 06/07/2026 | PRABHA DRUG HOUSE (HSR) | VENUS MEDICALS | - | ₹70.00 |
| D0173 | 06/07/2026 | STORE SUPPLIER - HARUR | AKSHDEEP MARKETING | - | ₹480.00 |
| A0995 | 06/07/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹340.00 |
| A0994 | 06/07/2026 | SRI KRISHNA ELECTRICALS (HSR) | N/A | - | ₹120.00 |
| A0993 | 06/07/2026 | SRI KRISHNA SILKS (KKI) | M C | - | ₹800.00 |
| A0992 | 06/07/2026 | GOPAL GIFT HOUSE (DPI) | N/A | - | ₹120.00 |
| A0991 | 06/07/2026 | PAVIYA ELECTRICAL (DPI) | N/A | - | ₹400.00 |
| A0990 | 06/07/2026 | ANANDHA METAL CORPORATIONS | M S | - | ₹200.00 |
| D0172 | 06/07/2026 | MOOKAMBIGAI STORES (HSR) | AKSHDEEP MARKETING | - | ₹1,040.00 |