| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| D0105 | 04/07/2026 | HR SURGICAL MART | DHANDEEP PHARMA | - | ₹200.00 |
| 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 |