| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1141 | 07/07/2026 | RNS AUTOMOBILES(KKI) | W A | - | ₹240.00 |
| D0233 | 07/07/2026 | SRI VETRI PHARMA | UTTAM PHARMA, CHENNAI | - | ₹70.00 |
| A1140 | 07/07/2026 | SRI VENKATESHWARA JEWELLERY PALACE | N/A | - | ₹510.00 |
| D0232 | 07/07/2026 | PRABHA DRUG HOUSE (HSR) | UTTAM PHARMA, CHENNAI | - | ₹210.00 |
| D0231 | 07/07/2026 | A.V.CONCEPT | N/A | - | ₹120.00 |
| A1139 | 07/07/2026 | BALAJI | N/A | - | ₹1,980.00 |
| D0230 | 07/07/2026 | IYYAPPA LIGHT | N/A | - | ₹240.00 |
| D0229 | 07/07/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹600.00 |
| A1138 | 07/07/2026 | SRI VETRIVEL TRADERS | N/A | - | ₹120.00 |
| A1137 | 07/07/2026 | HEMAVATHI | N/A | - | ₹150.00 |
| A1136 | 07/07/2026 | ARV TRADERS(KKI) | S K S | - | ₹480.00 |
| A1135 | 07/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | A E | - | ₹260.00 |
| A1134 | 07/07/2026 | SRI RANGA DEPARTMENT STORE SLR | A E | - | ₹120.00 |
| D0228 | 07/07/2026 | BHAVANI SPORTS | PUKHRAJ BHIMAJI, CHENNAI | - | ₹420.00 |
| A1133 | 07/07/2026 | KESIKA ESSENCE (NAT) | N/A | - | ₹80.00 |
| D0227 | 07/07/2026 | K RAMESH GIFT(KKI) | PUKHRAJ BHIMAJI, CHENNAI | - | ₹140.00 |
| A1132 | 07/07/2026 | GANESH PAPERS (HSR) | JK PAPER LTD, CHENNAI | - | ₹1,500.00 |
| D0226 | 07/07/2026 | SREE THIRUMALAI AGENCY | HINDUSTAN SURGICAL | - | ₹70.00 |
| A1131 | 07/07/2026 | SRI SABARI ENTERPRISES (HSR) | N/A | - | ₹360.00 |
| D0225 | 07/07/2026 | BHAVESH PHARMA | SANDEEP DIST. | - | ₹140.00 |