| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0462 | 01/07/2026 | A PERIYATHAMBI CHETTIYAR CO | M T | - | ₹150.00 |
| A0461 | 01/07/2026 | SUNDHA ELECTRICAL HARDWARE | M M | - | ₹200.00 |
| A0460 | 01/07/2026 | NEW SKY PHARMA | ALKEM WELLNESS LIMITED | - | ₹350.00 |
| A0459 | 01/07/2026 | PRABHA DRUG HOUSE (HSR) | ALKEM WELLNESS LIMITED | - | ₹1,750.00 |
| A0458 | 01/07/2026 | NEW SKY PHARMA | ALKEM WELLNESS LIMITED | - | ₹3,500.00 |
| A0457 | 01/07/2026 | NEW SKY PHARMA | ALKEM WELLNESS LIMITED | - | ₹840.00 |
| A0456 | 01/07/2026 | GUNAVATHY MEDICAL TRADERS | KHAZANA MEDICARE | - | ₹420.00 |
| A0455 | 01/07/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | MKS HEALTH CARE PVT LTD | - | ₹210.00 |
| A0454 | 01/07/2026 | HEMAVATHI | N/A | - | ₹400.00 |
| A0453 | 01/07/2026 | SINGAPPORE SHOPPE | G N | - | ₹480.00 |
| A0452 | 01/07/2026 | AMBIKA AUTOMOBILES | N/A | - | ₹340.00 |
| A0451 | 01/07/2026 | NB RAJA TRADERS(KKI) | N/A | - | ₹120.00 |
| A0450 | 01/07/2026 | RAGAVENDRA STORE (HSR) | N/A | - | ₹120.00 |
| A0449 | 01/07/2026 | BHARATH BEAUTY | N/A | - | ₹200.00 |
| A0448 | 01/07/2026 | NB RAJA TRADERS(KKI) | M K | - | ₹480.00 |
| A0447 | 01/07/2026 | KPN TOYS | N/A | - | ₹120.00 |
| A0446 | 01/07/2026 | SRI RANGA ENTERPRISES(DPI) | K M | - | ₹720.00 |
| A0445 | 01/07/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹120.00 |
| A0444 | 01/07/2026 | SWAMINATHAN | N/A | - | ₹120.00 |
| A0443 | 01/07/2026 | SATHEESH BOOK CENTRE(DPI) | S N | - | ₹120.00 |