| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D0104 | 04/07/2026 | NEW SKY PHARMA | M.M.MEDICAL | - | ₹350.00 |
| A0858 | 04/07/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹420.00 |
| A0857 | 04/07/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹140.00 |
| D0103 | 04/07/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE GENERICS, CHENNAI | - | ₹700.00 |
| A0856 | 04/07/2026 | AH POWER CONSTRUCTION PVT LTD | N A | - | ₹2,880.00 |
| D0102 | 04/07/2026 | RAJ SURGICAL (HSR) | FRUCHEM(INDIA), CHENNAI | - | ₹70.00 |
| D0101 | 04/07/2026 | REXINE HOUSE | KGOC GLOBAL | - | ₹800.00 |
| A0855 | 04/07/2026 | VJ ELECTRICAL TRADING | K C S | - | ₹400.00 |
| A0854 | 04/07/2026 | CHIN DBC | N/A | - | ₹300.00 |
| A0853 | 04/07/2026 | SRI LAKSHMI ELECTRICALS(KKI) | S K | - | ₹240.00 |
| A0852 | 04/07/2026 | MANI PAPER COMPANY (DPI) | N C | - | ₹120.00 |
| A0851 | 04/07/2026 | JOSEPH AUTOMOBILES(KKI) | N/A | - | ₹120.00 |
| A0850 | 04/07/2026 | SRI SRINIVASA MOTORS | N/A | - | ₹120.00 |
| A0849 | 04/07/2026 | SRI KRISHNA SCHOOL NEEDS(DPI) | N/A | - | ₹360.00 |
| A0848 | 04/07/2026 | ADITHYA FANCY | N/A | - | ₹180.00 |
| A0847 | 04/07/2026 | KAN MARKETTING | R P | - | ₹160.00 |
| A0846 | 04/07/2026 | SENTHIL KUMAR STORE(DPI) | G T | - | ₹280.00 |
| A0845 | 04/07/2026 | FIRSTOT | B A | - | ₹170.00 |
| A0844 | 04/07/2026 | BCVM TRADERS(KKI) | T C N | - | ₹1,650.00 |
| A0843 | 04/07/2026 | SUN SHOPPING MALL (HSR) | N/A | - | ₹750.00 |