| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1413 | 09/07/2026 | MAHENDRA CYCLE MART | S E | - | ₹270.00 |
| A1412 | 09/07/2026 | AJMEER CYCLE STORES | S E | - | ₹360.00 |
| A1411 | 09/07/2026 | VINAYAGA ELECTRICALS(KKI) | N/A | - | ₹240.00 |
| D0342 | 09/07/2026 | PRAVEEN (HSR) | N/A | - | ₹600.00 |
| D0341 | 09/07/2026 | PRABHA DRUG HOUSE (HSR) | MICRO GENERICS | - | ₹210.00 |
| A1410 | 09/07/2026 | B SQUARE ASSOCIATES | P V R | - | ₹900.00 |
| A1409 | 09/07/2026 | SAKTHI ENTERPRISES | N/A | - | ₹400.00 |
| A1408 | 09/07/2026 | SNS THANGA MALIGAI | N/A | - | ₹150.00 |
| A1407 | 09/07/2026 | BS TRADERS | N/A | - | ₹900.00 |
| A1406 | 09/07/2026 | ABIRAMI(KKI) | N/A | - | ₹140.00 |
| A1405 | 09/07/2026 | KALIDASS | N/A | - | ₹270.00 |
| A1404 | 09/07/2026 | CHAMUNDA ENTERPRISES | N/A | - | ₹120.00 |
| A1403 | 09/07/2026 | ARJUN PACKAGING | N/A | - | ₹120.00 |
| A1402 | 09/07/2026 | RAM SUPER MARKET | R S | - | ₹750.00 |
| D0340 | 09/07/2026 | VIJAYA H/W | N/A | - | ₹240.00 |
| D0339 | 09/07/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D0338 | 09/07/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LOKESH TRADERS, CHENNAI | - | ₹140.00 |
| D0337 | 09/07/2026 | H R SURGICAL MART | ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI | - | ₹1,540.00 |
| A1401 | 09/07/2026 | SRI SATHYA TRADERS (HSR) | S N T | - | ₹670.00 |
| A1400 | 09/07/2026 | PRABHA DRUG HOUSE (HSR) | M M | - | ₹200.00 |