| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1217 | 07/07/2026 | AK AUTO | N/A | - | ₹240.00 |
| A1216 | 07/07/2026 | DIAMOND GLASS PLYWOOD | N/A | - | ₹240.00 |
| D0257 | 07/07/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹120.00 |
| A1215 | 07/07/2026 | VIDYA AUTOMOBILES (HSR) | S A | - | ₹360.00 |
| A1214 | 07/07/2026 | ARV TRADERS(KKI) | C H | - | ₹1,410.00 |
| D0256 | 07/07/2026 | S.M.PHARMA | BIKSHU CARE | - | ₹140.00 |
| A1213 | 07/07/2026 | BHAWANI SPORTS(KKI) | A M | - | ₹280.00 |
| A1212 | 07/07/2026 | ASHA BOOK CENTRE (KVP) | K S | - | ₹420.00 |
| A1211 | 07/07/2026 | ARV TRADERS(KKI) | N/A | - | ₹120.00 |
| A1210 | 07/07/2026 | SRI KRISHNA SILKS (KKI) | C C | - | ₹340.00 |
| A1209 | 07/07/2026 | KTK MALIGAI | O C | - | ₹240.00 |
| A1208 | 07/07/2026 | SRINIVASA BOOK STORE | N/A | - | ₹120.00 |
| A1207 | 07/07/2026 | HA CHAN BASHA | N/A | - | ₹140.00 |
| A1206 | 07/07/2026 | MOHAN TRADERS (DPI) | M T | - | ₹120.00 |
| A1205 | 07/07/2026 | SHAKU ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A1204 | 07/07/2026 | RDS | N/A | - | ₹540.00 |
| D0255 | 07/07/2026 | SIVA SAKTHI OHARMA | SREE PHARMA KINGS, CHENNAI | - | ₹420.00 |
| A1203 | 07/07/2026 | RAMU ELECTRICAL | N/A | - | ₹170.00 |
| D0254 | 07/07/2026 | MATAJI ELECTRICALS | N/A | - | ₹120.00 |
| A1202 | 07/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S | - | ₹300.00 |