| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0537 | 02/07/2026 | PRAKASH TOOLS & FASTERNS (HSR) | D T | - | ₹120.00 |
| A0536 | 02/07/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹510.00 |
| A0535 | 02/07/2026 | VENKAT | F V | - | ₹840.00 |
| A0534 | 02/07/2026 | BOTTOM | D T | - | ₹240.00 |
| A0533 | 02/07/2026 | RAVI | N/A | - | ₹800.00 |
| A0532 | 02/07/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹510.00 |
| A0531 | 02/07/2026 | BK ENTERPRISES | E E | - | ₹240.00 |
| A0530 | 02/07/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹280.00 |
| A0529 | 02/07/2026 | SHANMUGA METAL(KKI) | N/A | - | ₹180.00 |
| A0528 | 02/07/2026 | VASANTHA MALIGAI | N/A | - | ₹140.00 |
| A0527 | 02/07/2026 | MANJANA STORES | N/A | - | ₹450.00 |
| A0526 | 02/07/2026 | SRI SIVASAKTHI HARDWARE(DPI) | R H | - | ₹240.00 |
| A0525 | 02/07/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A0524 | 02/07/2026 | MAA BHAWANI ELECTRICAL | P H | - | ₹120.00 |
| A0522 | 02/07/2026 | SRI BALAJI PAINTS AND HARDWARE | S B | - | ₹720.00 |
| A0521 | 02/07/2026 | SINGAPPORE SHOPPE | N/A | - | ₹240.00 |
| A0520 | 02/07/2026 | KUMBAKONAM METAL | N/A | - | ₹200.00 |
| A0519 | 02/07/2026 | SHANMUGA METAL(KKI) | N/A | - | ₹180.00 |
| A0518 | 02/07/2026 | GOKULRAJ & CO(KKI) | N/A | - | ₹140.00 |
| A0517 | 02/07/2026 | RK TOOLS (HSR) | G T | - | ₹120.00 |