| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1326 | 08/07/2026 | SRI RAM ELECTRICALS (BAR) | N/A | - | ₹140.00 |
| A1325 | 08/07/2026 | JAIHIND PHOTOGRAPHY | N/A | - | ₹480.00 |
| D0309 | 08/07/2026 | BHAVESH PHARMA | GLOBAL DIAGNOSTICS , CHENNAI | - | ₹70.00 |
| D0308 | 08/07/2026 | BHAVESH PHARMA | MERCURY MEDICOS, CHENNAI | - | ₹140.00 |
| A1324 | 08/07/2026 | MPT AUTOMOBILES(KKI) | N/A | - | ₹240.00 |
| D0307 | 08/07/2026 | SHREE KASTHURI PHARMA | PADAM PHARMA | - | ₹70.00 |
| D0306 | 08/07/2026 | LAXMI MARKETING | RITCO OVERSEASE, CHENNAI | - | ₹240.00 |
| A1323 | 08/07/2026 | CHINNATHAMBI | N/A | - | ₹150.00 |
| D0305 | 08/07/2026 | VKR PHARMA(KKI) | MOTHI PHARMA, CHENNAI | - | ₹240.00 |
| D0304 | 08/07/2026 | SIVA SAKTHI PHARMA | MOTHI PHARMA, CHENNAI | - | ₹160.00 |
| D0303 | 08/07/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹150.00 |
| A1322 | 08/07/2026 | KRG GOLDEN PRINTECH AND PAPERS PRIVATE LIMITED(KKI) | G A | - | ₹240.00 |
| A1321 | 08/07/2026 | SAKU ELECTRICAL(KKI) | G S | - | ₹120.00 |
| A1320 | 08/07/2026 | SVS TRADERS(KKI) | S M | - | ₹600.00 |
| D0302 | 08/07/2026 | SIVA SAKTHI PHARMA | SREE PHARMA KINGS, CHENNAI | - | ₹70.00 |
| A1319 | 08/07/2026 | NEW GOWRI HARDWARE (DPI) | N/A | - | ₹200.00 |
| D0301 | 08/07/2026 | K RAMESH GIFT(KKI) | PRINCE INDUSTRIES | - | ₹980.00 |
| A1318 | 08/07/2026 | KRISHNA ENTERPRISES | N/A | - | ₹120.00 |
| A1317 | 08/07/2026 | PRASANTH | N/A | - | ₹280.00 |
| D0300 | 08/07/2026 | MAHBUB -SEKARIMED | N/A | - | ₹300.00 |