| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1275 | 08/07/2026 | PAVIYA ELECTRICAL (DPI) | N/A | - | ₹400.00 |
| A1274 | 08/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S C T | - | ₹2,130.00 |
| D0279 | 08/07/2026 | SRI VENKATESHWARA JEWELLERY - MBR | N/A | - | ₹170.00 |
| D0278 | 08/07/2026 | BHAVANI SPORTS | PUKHRAJ BHIMAJI, CHENNAI | - | ₹140.00 |
| A1273 | 08/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | T F | - | ₹1,800.00 |
| A1272 | 08/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | T F P | - | ₹2,100.00 |
| A1271 | 08/07/2026 | BM | N/A | - | ₹150.00 |
| D0277 | 08/07/2026 | SRV ENTERPRISES | KGOC GLOBAL | - | ₹640.00 |
| A1270 | 08/07/2026 | BUTTONS | N/A | - | ₹120.00 |
| A1269 | 08/07/2026 | RAJ PLASTICS (HSR) | N/A | - | ₹300.00 |
| A1268 | 08/07/2026 | AMBIKA STORE (BAR) | N/A | - | ₹150.00 |
| A1267 | 08/07/2026 | PAULSONS SUPER STORES(KKI) | C G | - | ₹1,100.00 |
| A1266 | 08/07/2026 | ROYAL BIKE | N/A | - | ₹150.00 |
| A1265 | 08/07/2026 | NEW COLOMBO STORES(KKI) | C G | - | ₹1,650.00 |
| A1264 | 08/07/2026 | MOOKAMBIGAI STORES (HSR) | P S V | - | ₹500.00 |
| A1263 | 08/07/2026 | MAHALAKSHMI ELECTRICALS (KVP) | N/A | - | ₹160.00 |
| A1262 | 08/07/2026 | GANDHIJI KHADI BHAVAN | N/A | - | ₹150.00 |
| A1261 | 08/07/2026 | BK ENTERPRISES | E E E | - | ₹140.00 |
| A1260 | 08/07/2026 | CHITRA (BAR) | N/A | - | ₹250.00 |
| A1259 | 08/07/2026 | RR FANCY STORES | N/A | - | ₹120.00 |