| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1183 | 07/07/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A1182 | 07/07/2026 | SB READYMADE FANCY STORES | N/A | - | ₹300.00 |
| D0251 | 07/07/2026 | RAM PHARMA (HSR) | TULSI MEDICARE, CHENNAI | - | ₹140.00 |
| D0250 | 07/07/2026 | PRAKASH PHARMA | TULSI MEDICARE, CHENNAI | - | ₹70.00 |
| A1181 | 07/07/2026 | MOHAN ELECTRICAL (DPI) | N/A | - | ₹600.00 |
| D0249 | 07/07/2026 | BHAVANI SPORTS | SIDHARTH SALES CORPORATION, CHENNAI | - | ₹1,400.00 |
| A1180 | 07/07/2026 | PANDIAN STORE (HSR) | M.m | - | ₹400.00 |
| D0248 | 07/07/2026 | SRI BHAIRAVI PIPES ELECTRICAL(DPI) | N/A | - | ₹120.00 |
| A1179 | 07/07/2026 | VINAYAGA METAL | N/A | - | ₹360.00 |
| A1178 | 07/07/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A1177 | 07/07/2026 | BHAWANI STATIONERY | L | - | ₹240.00 |
| A1176 | 07/07/2026 | KISSAN ELECTRICAL | So | - | ₹120.00 |
| A1175 | 07/07/2026 | NATHAN ELECTRICALS ELECTRONICS(KKI) | S O | - | ₹120.00 |
| A1174 | 07/07/2026 | PSB DEPARTMENT STORE (DPI) | N/A | - | ₹140.00 |
| D0247 | 07/07/2026 | S.M.PHARMA | LABORATE PHARMACUTICALS INDIA LTD, CHENNAI | - | ₹140.00 |
| A1173 | 07/07/2026 | ORIGINAL RASIPURAM NEI KADAI (DPI) | N/A | - | ₹350.00 |
| A1172 | 07/07/2026 | SRI MURUGAN HARDWARE(DPI) | S L B | - | ₹100.00 |
| D0246 | 07/07/2026 | F3 FOODWEAR | N/A | - | ₹240.00 |
| A1171 | 07/07/2026 | SRI KRISHNA STORES | N/A | - | ₹280.00 |
| A1170 | 07/07/2026 | GOKULRAJ & CO(KKI) | N/A | - | ₹140.00 |