| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0896 | 04/07/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| D0130 | 04/07/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A0895 | 04/07/2026 | MANOHAR & CO(KKI) | Jp | - | ₹240.00 |
| A0894 | 04/07/2026 | MATHAJI ELECTRICAL(KKI) | J P | - | ₹240.00 |
| A0893 | 04/07/2026 | HAPPY JUICE WORLD(KKI) | N/A | - | ₹450.00 |
| A0892 | 04/07/2026 | KHAN MARKETTING | N/A | - | ₹120.00 |
| D0129 | 04/07/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹200.00 |
| A0891 | 04/07/2026 | HANUMAN GLASS PLYWOOD | N/A | - | ₹240.00 |
| D0128 | 04/07/2026 | UP 2 DATE | SRS ENTERPRISES | - | ₹70.00 |
| A0890 | 04/07/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹340.00 |
| D0127 | 04/07/2026 | RAM PHARMA (HSR) | SREE MEDI KINGS, CHENNAI | - | ₹210.00 |
| A0889 | 04/07/2026 | AKM ENERGY PRIVATE LIMITED | J P T | - | ₹120.00 |
| A0888 | 04/07/2026 | AUTO NEX | N/A | - | ₹240.00 |
| A0887 | 04/07/2026 | ANDAVAR & CO SPARE PARTS (HSR) | R A | - | ₹360.00 |
| D0126 | 04/07/2026 | RAM PHARMA (HSR) | SREE MEDI KINGS, CHENNAI | - | ₹140.00 |
| A0886 | 04/07/2026 | NATIONAL HARDWARE AND INDUSTRIAL PRODUCTS | C T C | - | ₹120.00 |
| D0125 | 04/07/2026 | RAM PHARMA (HSR) | SREE PHARMA KINGS, CHENNAI | - | ₹210.00 |
| A0885 | 04/07/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A0884 | 04/07/2026 | SHIVA SAKTHI BAGS (SSB)(KKI) | N/A | - | ₹150.00 |
| A0883 | 04/07/2026 | SHRI SHIVAM HARDWARE(DPI) | N/A | - | ₹120.00 |