| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0788 | 04/07/2026 | SRI VENKATESHWARA METAL MART (KKI) | N/A | - | ₹360.00 |
| A0787 | 04/07/2026 | SELVAM CYCLE MART | S L M | - | ₹400.00 |
| A0786 | 04/07/2026 | Velu Oil Engine | N/A | - | ₹520.00 |
| A0785 | 04/07/2026 | HUSANI HARDWARE STORES | Z T | - | ₹150.00 |
| A0784 | 04/07/2026 | SUNLITE | N/A | - | ₹120.00 |
| A0783 | 04/07/2026 | SEKAR MACHINERY ELECTRICALS (NAT) | N/A | - | ₹2,480.00 |
| A0782 | 04/07/2026 | SRDS | N/A | - | ₹240.00 |
| A0781 | 04/07/2026 | PS GRANITES LLP | K E | - | ₹120.00 |
| D0083 | 04/07/2026 | R.D.S. | N/A | - | ₹120.00 |
| D0082 | 04/07/2026 | SINDHU AUTOMOBILES | POPULAR SCOOTERS | - | ₹480.00 |
| D0081 | 04/07/2026 | M.G.RENTAL JEWELLERS | N/A | - | ₹600.00 |
| A0780 | 04/07/2026 | KAVERY HOME APPLIANCES | N/A | - | ₹1,050.00 |
| A0779 | 04/07/2026 | JOTHI SUPER MARKET (HSR) | Kp R | - | ₹920.00 |
| A0778 | 04/07/2026 | MOHAN TRADERS | R M | - | ₹120.00 |
| A0777 | 04/07/2026 | GANGA MEDICALS (HSR) | N/A | - | ₹520.00 |
| A0776 | 04/07/2026 | SHANKAR PLASTICS | N/A | - | ₹300.00 |
| A0775 | 04/07/2026 | BEAUTY FANCY STORES | N/A | - | ₹240.00 |
| D0080 | 04/07/2026 | SRI SRI THIRUMALAI AGENCY | SHREE DARSAN PHARMA, CHENNAI | - | ₹1,050.00 |
| A0774 | 04/07/2026 | BMJ TRADERS(KKI) | S C | - | ₹210.00 |
| A0773 | 04/07/2026 | AR TRADERS | T F P | - | ₹1,300.00 |