| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1232 | 07/07/2026 | VISHU PHARMA DISTRIBUTORS | N/A | - | ₹70.00 |
| A1231 | 07/07/2026 | RAMDEV GLASS HOUSE (BAR) | K H | - | ₹140.00 |
| A1230 | 07/07/2026 | AK BIKE CAR ACCESSORIES | K M | - | ₹840.00 |
| D0262 | 07/07/2026 | SRI VARI PHARMA | RELIABLE DISTRIBUTORS, CHENNAI | - | ₹70.00 |
| A1229 | 07/07/2026 | RDS | N/A | - | ₹180.00 |
| A1228 | 07/07/2026 | SRI MARKETTING (HSR) | N/A | - | ₹750.00 |
| A1227 | 07/07/2026 | HARISH SOMESHWARA ELECTRICAL | N/A | - | ₹360.00 |
| D0261 | 07/07/2026 | GLOBAL PHARMA | RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI | - | ₹280.00 |
| A1226 | 07/07/2026 | SHYAM HARDWARE PLYWOOD | N/A | - | ₹270.00 |
| A1225 | 07/07/2026 | SRI GANAPATHI HARDWARE(KKI) | G E | - | ₹240.00 |
| D0260 | 07/07/2026 | DIGITAL POINT | N/A | - | ₹200.00 |
| A1224 | 07/07/2026 | SRI BALAJI PAINTS AND HARDWARE | N/A | - | ₹240.00 |
| A1223 | 07/07/2026 | SAKTHI VINAYAGA SCALES(DPI) | N/A | - | ₹120.00 |
| A1222 | 07/07/2026 | DHIVYA TRADERS HARUR | N/A | - | ₹200.00 |
| A1221 | 07/07/2026 | PURUSHOTHAMAN | N/A | - | ₹600.00 |
| A1220 | 07/07/2026 | NATHAN ELECTRICALS ELECTRONICS(KKI) | S O | - | ₹120.00 |
| A1219 | 07/07/2026 | POOJA AGENCY (HSR) | N/A | - | ₹120.00 |
| A1218 | 07/07/2026 | BVS | N/A | - | ₹120.00 |
| D0259 | 07/07/2026 | SRI MARKETTING (HSR) | N/A | - | ₹150.00 |
| D0258 | 07/07/2026 | SREE THIRUMALAI AGENCY | PRAVEEN PHARMA , CHENNAI | - | ₹140.00 |