| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D0079 | 04/07/2026 | RAJ SURGICAL (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹210.00 |
| D0078 | 04/07/2026 | NEW SKY PHARMA | SHREE DARSAN PHARMA, CHENNAI | - | ₹140.00 |
| A0772 | 04/07/2026 | RDS | N/A | - | ₹1,080.00 |
| A0771 | 04/07/2026 | KALIDASS | N/A | - | ₹140.00 |
| A0770 | 04/07/2026 | SARAVANA ELECTRICAL | N/A | - | ₹120.00 |
| A0769 | 04/07/2026 | USHMAN(KKI) | N/A | - | ₹1,020.00 |
| A0768 | 04/07/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹140.00 |
| A0767 | 04/07/2026 | JBM INDUSTRIAL SUPPLIERS | Z E | - | ₹120.00 |
| A0766 | 04/07/2026 | SREE RAM ENTERPRISES | N/A | - | ₹320.00 |
| A0765 | 04/07/2026 | SENTHIL KUMAR | N/A | - | ₹600.00 |
| D0077 | 04/07/2026 | SATHYA STORE (HSR) | SOFIA IMPEX, CHENNAI | - | ₹240.00 |
| D0076 | 04/07/2026 | SRI RAAM AGENCIES (HSR) | KAMAL PEN HOUSE | - | ₹120.00 |
| D0075 | 04/07/2026 | JAYASHREE KALYANI AGENCIES PVT LTD(KKI) | AASHISH DIST. | - | ₹100.00 |
| D0074 | 03/07/2026 | SRI LAKSHMI SWARNA MAHAL (BAR) | N/A | - | ₹200.00 |
| A0764 | 04/07/2026 | RAJ PHARMA | G D | - | ₹70.00 |
| A0763 | 04/07/2026 | NAMMAKADAI | A A F | - | ₹1,200.00 |
| A0762 | 04/07/2026 | JAGADEESAN AND CO | A A F | - | ₹2,750.00 |
| A0761 | 04/07/2026 | VIJAY ELECTRICAL | N/A | - | ₹400.00 |
| A0760 | 04/07/2026 | PALLAVI MEGAMART (HSR) | S S F | - | ₹150.00 |
| A0759 | 04/07/2026 | SRINIVASA BOOK STORE(DPI) | S S C | - | ₹240.00 |