| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1429 | 09/07/2026 | VIJAY ESSENCE MART | A I | - | ₹360.00 |
| A1428 | 09/07/2026 | MAHADEV ENTERPRISES | N I | - | ₹120.00 |
| D0346 | 09/07/2026 | RAM PHARMA (HSR) | GURUDEV DISTRIBUTORS, CHENNAI | - | ₹70.00 |
| D0345 | 09/07/2026 | RAM PHARMA (HSR) | RISHABH PHARMA, CHENNAI | - | ₹70.00 |
| A1427 | 09/07/2026 | OK ENGINEERS | S T | - | ₹600.00 |
| D0344 | 09/07/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹2,640.00 |
| A1426 | 09/07/2026 | DHAYANANDHAN S | N/A | - | ₹150.00 |
| A1425 | 09/07/2026 | GANESH SUPER SHOPPE (HSR) | M T | - | ₹240.00 |
| D0343 | 09/07/2026 | SLEEK(KKI) | PHOENIX MARKETING | - | ₹100.00 |
| A1424 | 09/07/2026 | UDHAYAM STORES | M T | - | ₹240.00 |
| A1423 | 09/07/2026 | BHAVESH PHARMA | M M | - | ₹140.00 |
| A1422 | 09/07/2026 | POORNIMA PAPER & STATIONERY (HSR) | V M | - | ₹240.00 |
| A1421 | 09/07/2026 | SRI KRISHNA SILKS (KKI) | J H I | - | ₹170.00 |
| A1420 | 09/07/2026 | SRI KRISHNA SILKS (KKI) | J H I | - | ₹170.00 |
| A1419 | 09/07/2026 | UDHAYAM STORES | M T C | - | ₹240.00 |
| A1418 | 09/07/2026 | RK TOOLS (HSR) | N/A | - | ₹450.00 |
| A1417 | 09/07/2026 | BOOTS & BAGS (HSR) | M M | - | ₹100.00 |
| A1416 | 09/07/2026 | VJ TRADING COMPANY | K C | - | ₹120.00 |
| A1415 | 09/07/2026 | HUSANI HARDWARE STORES | H H | - | ₹240.00 |
| A1414 | 09/07/2026 | CREATIVE FRAMES(KKI) | N/A | - | ₹120.00 |