| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0706 | 03/07/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹140.00 |
| A0705 | 03/07/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹2,240.00 |
| A0704 | 03/07/2026 | MAA BHAWANI HARDWARE | N/A | - | ₹120.00 |
| D0062 | 03/07/2026 | RAM PHARMA (HSR) | TULSI MEDICARE, CHENNAI | - | ₹70.00 |
| A0703 | 03/07/2026 | MAHADEV TRADING COMPANY(KKI) | R F | - | ₹300.00 |
| A0702 | 03/07/2026 | RK TOOLS (HSR) | D T | - | ₹120.00 |
| D0061 | 03/07/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹150.00 |
| D0060 | 03/07/2026 | PRABHA DRUG HOUSE (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹280.00 |
| A0701 | 03/07/2026 | SRI KRISHNA SILKS (DPI) | U T | - | ₹340.00 |
| A0700 | 03/07/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| A0699 | 03/07/2026 | SV MEDICALS (HSR) | A D | - | ₹640.00 |
| A0698 | 03/07/2026 | RAFI HARDWARE(KKI) | N/A | - | ₹120.00 |
| A0697 | 03/07/2026 | SVS AGRO FOODS | M B | - | ₹140.00 |
| A0696 | 03/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | M B | - | ₹350.00 |
| D0059 | 03/07/2026 | JAI GANAPATHI | N/A | - | ₹120.00 |
| A0695 | 03/07/2026 | SRI SOMESHWARA ELECTRICAL AGENCIES | V V | - | ₹360.00 |
| A0694 | 03/07/2026 | OM ELECTRICAL & ELECTRONICS (NAT) | M T | - | ₹140.00 |
| A0693 | 03/07/2026 | SHREE SATHYA PHARMA AGENCIES | S P | - | ₹70.00 |
| D0058 | 03/07/2026 | SRI SRI THIRUMALAI AGENCY | SANCSONS FORMULATIONS | - | ₹210.00 |
| D0057 | 03/07/2026 | PRAKASH BASTHI | N/A | - | ₹120.00 |