| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0557 | 02/07/2026 | KUMAR | N/A | - | ₹600.00 |
| A0556 | 02/07/2026 | SRI SUNDHA ELECTRICAL PLUMBING | N/A | - | ₹120.00 |
| A0555 | 02/07/2026 | OHM SHANTHI ELECTRONICS | R T | - | ₹150.00 |
| A0554 | 02/07/2026 | SHREE SHREE SOMESHWARA ELECTRICAL TOOLS | S L | - | ₹120.00 |
| A0553 | 02/07/2026 | KRISHNA GLASS PLYWOOD HARDWARE | N/A | - | ₹120.00 |
| A0552 | 02/07/2026 | SRINIVASA TRADERS | N/A | - | ₹240.00 |
| A0551 | 02/07/2026 | NEW AJMEER MACHINERIES TOOLS | N/A | - | ₹120.00 |
| A0550 | 02/07/2026 | BVN MOORTHY & CO(KKI) | S M | - | ₹1,200.00 |
| A0549 | 02/07/2026 | DEEPA SILKS & READYMADES (DPI) | U T | - | ₹340.00 |
| A0548 | 02/07/2026 | SRINIVASA TRADERS | N/A | - | ₹400.00 |
| A0547 | 02/07/2026 | RAMESH G MEDICAL | S M A | - | ₹100.00 |
| A0546 | 02/07/2026 | SUNDHA ELECTRICAL AND HARDWARE | A M | - | ₹240.00 |
| A0545 | 02/07/2026 | SREE FANCY STORES | S M I | - | ₹150.00 |
| A0544 | 02/07/2026 | FOOT WORLD | K M | - | ₹120.00 |
| A0543 | 02/07/2026 | CN AGENCIES | N/A | - | ₹120.00 |
| A0542 | 02/07/2026 | MANJULA STORES (HSR) | N/A | - | ₹300.00 |
| A0541 | 02/07/2026 | SRI VELAN MODERN RICE MILL(DPI) | I I | - | ₹300.00 |
| A0540 | 02/07/2026 | SENTHIL KUMAR STORE(DPI) | M M | - | ₹5,150.00 |
| A0539 | 02/07/2026 | PAWAN ELECTRICAL (KVP) | N/A | - | ₹130.00 |
| A0538 | 02/07/2026 | MAHALAKSHMI ELECTRICAL | N/A | - | ₹120.00 |