| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0027 | 07/05/2026 | D | G | - | ₹100.00 |
| A0026 | 07/05/2026 | D | D | - | ₹100.00 |
| A0025 | 07/05/2026 | SVS AGRO FOODS(KKI) | SREE REVATHI TRADERS, CHENNAI | - | ₹90.00 |
| A0024 | 07/05/2026 | SVS AGRO FOODS(KKI) | SREE REVATHI TRADERS, CHENNAI | - | ₹90.00 |
| A0023 | 07/05/2026 | SVS AGRO FOODS(KKI) | SREE REVATHI TRADERS, CHENNAI | - | ₹90.00 |
| A0022 | 07/05/2026 | SVS AGRO FOODS(KKI) | SREE REVATHI TRADERS, CHENNAI | - | ₹90.00 |
| A0021 | 07/05/2026 | H | N/A | - | ₹110.00 |
| A0020 | 07/05/2026 | MAHAPRIYA TEXTILES(BAR) | N/A | - | ₹90.00 |
| A0019 | 07/05/2026 | H | N/A | - | ₹100.00 |
| A0018 | 07/05/2026 | Good | N/A | - | ₹160.00 |
| A0017 | 07/05/2026 | HHS (HSR) | N/A | - | ₹100.00 |
| A0016 | 07/05/2026 | Jg | N/A | - | ₹110.00 |
| A0015 | 07/05/2026 | HHS (HSR) | N/A | - | ₹110.00 |
| A0014 | 07/05/2026 | H | N/A | - | ₹160.00 |
| A0013 | 07/05/2026 | SRI AMMAN AGENCIES (BAR) | ATPS ENGG, CHENNAI | - | ₹110.00 |
| A0012 | 07/05/2026 | SRI VIJAYA HARDWARE(KKI) | VIJAYALAKSHMI ELECTRICALS, CHENNAI | - | ₹100.00 |
| A0011 | 07/05/2026 | Eeee | N/A | - | ₹160.00 |
| A0010 | 07/05/2026 | SRI HARI AUTOMOBILES(KKI) | N/A | - | ₹160.00 |
| A0009 | 07/05/2026 | Gh | N/A | - | ₹90.00 |
| A0008 | 07/05/2026 | KUMAR | Chennai | - | ₹200.00 |