| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D0117 | 04/07/2026 | K.T.K | N/A | - | ₹120.00 |
| A0866 | 04/07/2026 | THE BABY SHOP | S L | - | ₹140.00 |
| A0865 | 04/07/2026 | RAMESH GIFT(KKI) | N/A | - | ₹280.00 |
| D0116 | 04/07/2026 | VKR PHARMA(KKI) | BIKSHU CARE | - | ₹210.00 |
| A0864 | 04/07/2026 | JAYARAJ PHARMA(KKI) | S E | - | ₹80.00 |
| D0115 | 04/07/2026 | VKR PHARMA(KKI) | NATURE HEALTH CARE, CHENNAI | - | ₹280.00 |
| D0114 | 04/07/2026 | AMBIKA AUTOMOBILES | POPULAR MOTORCYCLE COMPANY, CHENNAI | - | ₹480.00 |
| A0863 | 04/07/2026 | SENTHIL CAMPHOR WORKS(KKI) | N/A | - | ₹700.00 |
| D0113 | 04/07/2026 | MSV AUTO CENTRE (HSR) | POPULAR MOTORCYCLE COMPANY, CHENNAI | - | ₹600.00 |
| D0112 | 04/07/2026 | SRI LAKSHMI PHARMA | SWASTHIK PHARMA | - | ₹70.00 |
| A0862 | 04/07/2026 | MEENAKSHI ELECTRICAL | N/A | - | ₹180.00 |
| A0861 | 04/07/2026 | SRI KRISHNA SILKS (KKI) | N/A | - | ₹170.00 |
| D0111 | 04/07/2026 | SENTHIL PHARMA AGENCIES | WANBURY LTD | - | ₹1,275.00 |
| D0110 | 04/07/2026 | DHANALAKSHMI MEDICAL AGE | WANBURY LTD | - | ₹420.00 |
| A0860 | 04/07/2026 | LORDS SHOES(KKI) | V T | - | ₹120.00 |
| D0109 | 04/07/2026 | BHAVANI ELECT | N/A | - | ₹120.00 |
| A0859 | 04/07/2026 | SRI BALAJI PROVISIONS(KKI) | N/A | - | ₹100.00 |
| D0108 | 04/07/2026 | BHAVESH PHARMA | MOTHI PHARMA, CHENNAI | - | ₹80.00 |
| D0107 | 04/07/2026 | HARINI AGENCY | MOTHI PHARMA, CHENNAI | - | ₹80.00 |
| D0106 | 04/07/2026 | PATEL STATIONERY (HSR) | S R IMPEX | - | ₹240.00 |