| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0089 | 29/06/2026 | HARINI COLLECTION (HSR) | W | - | ₹150.00 |
| A0088 | 29/06/2026 | SRI KRISHNA SILKS (KKI) | M C | - | ₹170.00 |
| A0087 | 29/06/2026 | JAI HANUMAN GLASS PLYWOOD(KKI) | D M | - | ₹120.00 |
| A0086 | 29/06/2026 | DEEPA SILKS(KKI) | P C | - | ₹170.00 |
| A0085 | 29/06/2026 | DUBAI SHOE MART (BAR) | W | - | ₹170.00 |
| A0084 | 29/06/2026 | RNS AUTOMOBILES(KKI) | S R | - | ₹240.00 |
| A0083 | 29/06/2026 | MOOKAMBIGAI STORES (HSR) | R O | - | ₹120.00 |
| A0082 | 29/06/2026 | SRI KRISHNA SILKS (KKI) | C C | - | ₹510.00 |
| A0081 | 29/06/2026 | TAMILNADU EVERSILVER | W | - | ₹400.00 |
| A0080 | 29/06/2026 | BALAMURUGAN HARDWARE | S H | - | ₹480.00 |
| A0079 | 29/06/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | W | - | ₹140.00 |
| A0078 | 29/06/2026 | SATHISH KUMAR | W | - | ₹150.00 |
| A0077 | 29/06/2026 | DEEPA SILKS & READYMADES (DPI) | U T | - | ₹170.00 |
| A0076 | 29/06/2026 | RAM NAGINA | Y P | - | ₹750.00 |
| A0075 | 29/06/2026 | MVG PENNAGARAM | W | - | ₹250.00 |
| A0074 | 29/06/2026 | AJMEER MACHINERIES TOOLS(KKI) | R I | - | ₹360.00 |
| A0073 | 29/06/2026 | NAZAR | W | TN04AE6834 | ₹170.00 |
| A0072 | 29/06/2026 | SRI KARPAGA VINAYAGAR PAPER STORE(DPI) | L C | TN04AE6834 | ₹120.00 |
| A0071 | 29/06/2026 | SRI MATHI HARDWARE(KKI) | W | TN04AE6834 | ₹120.00 |
| A0070 | 29/06/2026 | JBM INDUSTRIAL SUPPLIERS | Z T | TN04AE6834 | ₹150.00 |