| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D0090 | 04/07/2026 | SRI VARUNI AGENCY | ARHAM MEDISALES | - | ₹210.00 |
| A0801 | 04/07/2026 | SRI PARAS TRADERS (HSR) | S C | - | ₹2,660.00 |
| A0800 | 04/07/2026 | SRI DHANALAKSHMI ENTERPRISES | S E | - | ₹400.00 |
| A0799 | 04/07/2026 | KRISHNA MARKETTING | N/A | - | ₹120.00 |
| D0089 | 04/07/2026 | SRI LAKSHMI PHARMA | SWASTHIK PHARMA | - | ₹70.00 |
| A0798 | 04/07/2026 | Kissan Electrical | S O | - | ₹240.00 |
| A0797 | 04/07/2026 | BCVM TRADERS(KKI) | T F P | - | ₹1,050.00 |
| A0796 | 04/07/2026 | STEP ON (HSR) | M S | - | ₹1,100.00 |
| A0795 | 04/07/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | N/A | - | ₹130.00 |
| D0088 | 04/07/2026 | S.M.PHARMA | HEALING PHARMA | - | ₹140.00 |
| D0087 | 04/07/2026 | LEO PHARMA | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹140.00 |
| D0086 | 04/07/2026 | SHREE MAHALAKSHMI JEWELLERS | N/A | - | ₹150.00 |
| A0794 | 04/07/2026 | PAULSONS SUPER STORES(KKI) | N/A | - | ₹240.00 |
| D0085 | 04/07/2026 | MAHESH JEWELLERS | N/A | - | ₹150.00 |
| D0084 | 04/07/2026 | SUSIL JEWELLERS | N/A | - | ₹450.00 |
| A0793 | 04/07/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹120.00 |
| A0792 | 04/07/2026 | BALAJI ENTERPRISES (BAR) | N/A | - | ₹710.00 |
| A0791 | 04/07/2026 | Maya Electrical | M I N | - | ₹360.00 |
| A0790 | 04/07/2026 | TAMILNADU EVERSILVER | M.m | - | ₹360.00 |
| A0789 | 04/07/2026 | VIJAYALAKSHMI METAL(KKI) | M M | - | ₹180.00 |