| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0516 | 02/07/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹240.00 |
| A0515 | 02/07/2026 | PATEL TRADING COMPANY | N/A | - | ₹350.00 |
| A0514 | 02/07/2026 | SAKTHI MURUGAN KHADHI CORPORATION | N/A | - | ₹150.00 |
| A0513 | 02/07/2026 | SINGAPPORE SHOPPE | P T | - | ₹840.00 |
| A0512 | 02/07/2026 | MAHALAKSHMI ELECTRICAL | N/A | - | ₹120.00 |
| A0511 | 02/07/2026 | NEW AMMAN AGENCIES | N/A | - | ₹700.00 |
| A0510 | 02/07/2026 | SURYA ELECTRICALS(KKI) | N/A | - | ₹150.00 |
| A0509 | 02/07/2026 | SURYA ELECTRICALS(KKI) | N/A | - | ₹150.00 |
| A0508 | 02/07/2026 | SENTHILKUMAR STORES | B T C | - | ₹240.00 |
| A0507 | 02/07/2026 | SADAK (HSR) | N/A | - | ₹150.00 |
| A0506 | 02/07/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹360.00 |
| A0505 | 02/07/2026 | SURYA PAPER STORES | T S C | - | ₹120.00 |
| A0504 | 02/07/2026 | MAHADEV PAPERS & STATIONERIES (HSR) | A T | - | ₹120.00 |
| A0503 | 02/07/2026 | NEW TAJ FOOT WEAR(DPI) | M S | - | ₹200.00 |
| A0502 | 02/07/2026 | JAINAM ELECTRICAL (DPI) | Jp | - | ₹240.00 |
| A0501 | 02/07/2026 | GANESH PAPERS (HSR) | Jkp | - | ₹1,500.00 |
| A0500 | 02/07/2026 | PREM GLASS HOUSE | S U | - | ₹360.00 |
| A0499 | 02/07/2026 | SHREESHA TRADERS | N/A | - | ₹420.00 |
| A0498 | 02/07/2026 | SRINIVASA JEWLLERIES(KKI) | N/A | - | ₹170.00 |
| A0497 | 02/07/2026 | MATHAJI ELECTRICAL(KKI) | I T | - | ₹120.00 |