| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1353 | 08/07/2026 | VIJAY ELECTRICAL(KKI) | M S | - | ₹120.00 |
| A1352 | 08/07/2026 | SA AUTOMOBILES | N/A | - | ₹120.00 |
| A1351 | 08/07/2026 | LOKESH | N/A | - | ₹120.00 |
| A1350 | 08/07/2026 | SUNDHA HARDWARE | N/A | - | ₹360.00 |
| A1349 | 08/07/2026 | BALA SUPER MARKET | N/A | - | ₹2,740.00 |
| A1348 | 08/07/2026 | LION TAILORS (NAT) | N/A | - | ₹320.00 |
| A1347 | 08/07/2026 | SATHEESH BOOK CENTRE(DPI) | N/A | - | ₹120.00 |
| A1346 | 08/07/2026 | UDHAYA METAL MART | N/A | - | ₹250.00 |
| D0322 | 08/07/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹140.00 |
| D0321 | 08/07/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹140.00 |
| D0320 | 08/07/2026 | RAJ SURGICAL (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹70.00 |
| A1345 | 08/07/2026 | ANANDHA SHOE MART (KVP) | D T | - | ₹120.00 |
| A1344 | 08/07/2026 | VIJAYA BOOK CENTRE(KKI) | N/A | - | ₹240.00 |
| A1343 | 08/07/2026 | GANESH PAPERS (HSR) | N/A | - | ₹120.00 |
| D0319 | 08/07/2026 | SRINIVASA AGENCY | SHREE GENERICS, CHENNAI | - | ₹280.00 |
| A1342 | 08/07/2026 | VKR MALIGAI(KKI) | N/A | - | ₹140.00 |
| A1341 | 08/07/2026 | SRI BALAJI ELECTRICAL(KKI) | M C C | - | ₹360.00 |
| D0318 | 08/07/2026 | JAINAM LIGHT | N/A | - | ₹120.00 |
| A1340 | 08/07/2026 | JAINAM ELECTRICAL (DPI) | S H | - | ₹120.00 |
| A1339 | 08/07/2026 | HEMAVATHI | N/A | - | ₹250.00 |