| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D0158 | 06/07/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹1,350.00 |
| D0157 | 06/07/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹1,350.00 |
| A0970 | 06/07/2026 | KALA FANCY BOOK STORE | M P | - | ₹280.00 |
| D0156 | 06/07/2026 | S.M.PHARMA | LABORATE PHARMACUTICALS INDIA LTD, CHENNAI | - | ₹140.00 |
| D0155 | 06/07/2026 | RAJESHWAR PHARMA (HSR) | MANSUKHLAL & BROTHERES, CHENNAI | - | ₹70.00 |
| A0969 | 06/07/2026 | HR SURGICAL MART | L S P | - | ₹160.00 |
| D0154 | 06/07/2026 | PATEL STATIONERY (HSR) | N/A | - | ₹300.00 |
| A0968 | 06/07/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | M C | - | ₹450.00 |
| A0967 | 06/07/2026 | KALA FANCY STORES | C P | - | ₹140.00 |
| D0153 | 06/07/2026 | SOMESHWARA TOOLS | N/A | - | ₹120.00 |
| A0966 | 06/07/2026 | MANI | S S T | - | ₹1,300.00 |
| A0965 | 06/07/2026 | HANUMAN PAINTS AND HARDWARE | N/A | - | ₹240.00 |
| D0152 | 06/07/2026 | BHAVESH PHARMS | HINDUSTAN SURGICAL AGENCY | - | ₹70.00 |
| A0964 | 06/07/2026 | MANOHAR & CO(KKI) | N/A | - | ₹240.00 |
| A0963 | 06/07/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹240.00 |
| A0962 | 06/07/2026 | JANANI HUDRAULICS | P S | - | ₹150.00 |
| A0961 | 06/07/2026 | BHAWANI STATIONERY | N/A | - | ₹120.00 |
| A0960 | 06/07/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹980.00 |
| A0959 | 06/07/2026 | SINGAPPORE SHOPPE | P T | - | ₹1,680.00 |
| A0958 | 06/07/2026 | SRI RAM SILKS (Palacode) | G R T | - | ₹200.00 |