| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0717 | 03/07/2026 | GANGA AGENCY (HSR) | N/A | - | ₹450.00 |
| A0716 | 03/07/2026 | MOOKAMBIGAI STORES (HSR) | G F | - | ₹120.00 |
| A0715 | 03/07/2026 | GANESH SUPER SHOPPE (HSR) | G F | - | ₹120.00 |
| A0714 | 03/07/2026 | SREE SAI RAM STORES (HSR) | S S | - | ₹1,000.00 |
| A0713 | 03/07/2026 | KRG GOLDEN PRINTECH AND PAPERS PRIVATE LIMITED(KKI) | L C | - | ₹120.00 |
| A0712 | 03/07/2026 | VKR MALIGAI(KKI) | V I | - | ₹140.00 |
| A0711 | 03/07/2026 | SOMESHWARA ELECTRICAL HARISH | N/A | - | ₹120.00 |
| A0710 | 03/07/2026 | JAINAM LIGHT | N/A | - | ₹120.00 |
| A0709 | 03/07/2026 | PACHAIYAMMAN DISTRIBUTORS | N/A | - | ₹150.00 |
| A0708 | 03/07/2026 | GOKULAM ENTERPRISES (HSR) | A K | - | ₹400.00 |
| A0707 | 03/07/2026 | SRI KARPAGA VINAYAGAR ELECTRICAL | N/A | - | ₹150.00 |
| D0064 | 03/07/2026 | HR SURGICAL MART | SRS ENTERPRISES | - | ₹700.00 |
| D0063 | 03/07/2026 | RAM PHARMA (HSR) | TULSI MEDICARE, CHENNAI | - | ₹70.00 |
| A0706 | 03/07/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹140.00 |
| A0705 | 03/07/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹2,240.00 |
| A0704 | 03/07/2026 | MAA BHAWANI HARDWARE | N/A | - | ₹120.00 |
| D0062 | 03/07/2026 | RAM PHARMA (HSR) | TULSI MEDICARE, CHENNAI | - | ₹70.00 |
| A0703 | 03/07/2026 | MAHADEV TRADING COMPANY(KKI) | R F | - | ₹300.00 |
| A0702 | 03/07/2026 | RK TOOLS (HSR) | D T | - | ₹120.00 |
| D0061 | 03/07/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹150.00 |