| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1155 | 07/07/2026 | KAMARAJ NAGAI KADAI | N B | - | ₹170.00 |
| D0239 | 07/07/2026 | BAWAA MEDICALS(KKI) | MOTHI PHARMA, CHENNAI | - | ₹70.00 |
| A1154 | 07/07/2026 | SRI OM SAKTHI FASTNERS(DPI) | S T | - | ₹120.00 |
| A1153 | 07/07/2026 | SRI VINAYAGA ELECTRICAL | R K | - | ₹120.00 |
| A1152 | 07/07/2026 | KAMADHENU AGENCIES(KKI) | N/A | - | ₹240.00 |
| A1151 | 07/07/2026 | VIJAY ELECTRICAL | O W | - | ₹150.00 |
| A1150 | 07/07/2026 | AYYAPPA LIGHTS HOUSE | N/A | - | ₹120.00 |
| A1149 | 07/07/2026 | SUNDHA GOLD COVERING | N/A | - | ₹150.00 |
| A1148 | 07/07/2026 | STEP ON (HSR) | R S | - | ₹340.00 |
| D0238 | 07/07/2026 | RAJ SURGICAL (HSR) | J.C.MEDICOS, CHENNAI | - | ₹140.00 |
| D0237 | 07/07/2026 | DHANALAKSHMI MEDI CC AL AGENCY | UTTAM PHARMA, CHENNAI | - | ₹210.00 |
| A1147 | 07/07/2026 | JAI FOOTWEAR (DPI) | N/A | - | ₹220.00 |
| A1146 | 07/07/2026 | SAKTHIVEL | N/A | - | ₹750.00 |
| A1145 | 07/07/2026 | PALLAVI RETAIL PVT LTD (HSR) | V S | - | ₹120.00 |
| A1144 | 07/07/2026 | RDS | P R T | - | ₹540.00 |
| D0236 | 07/07/2026 | SREE THIRUMALAI AGENCY | UTTAM PHARMA, CHENNAI | - | ₹70.00 |
| D0235 | 07/07/2026 | PRABHA DRUG HOUSE (HSR) | J.C.MEDICOS, CHENNAI | - | ₹70.00 |
| A1143 | 07/07/2026 | SRI BALAJI GLASS PLYWOOD | K H | - | ₹130.00 |
| D0234 | 07/07/2026 | SOWBAGIYA AGENCY | UTTAM PHARMA, CHENNAI | - | ₹210.00 |
| A1142 | 07/07/2026 | KALAIVANI (BAR) | N/A | - | ₹500.00 |