| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0664 | 03/07/2026 | ANANDHA METAL | N/A | - | ₹400.00 |
| A0663 | 03/07/2026 | AYYAPPA LIGHTS HOUSE | N/A | - | ₹600.00 |
| A0662 | 03/07/2026 | SVS AGRO FOODS | M S | - | ₹1,400.00 |
| A0661 | 03/07/2026 | LAXMI PLYWOOD & HARDWARE (DPI) | K H | - | ₹2,040.00 |
| A0660 | 03/07/2026 | VKR MALIGAI(KKI) | N/A | - | ₹360.00 |
| D0045 | 03/07/2026 | SHEIK AMEER THREAD CENTRE(KKI) | F.CHANDAMAL JAIN, CHENNAI | - | ₹150.00 |
| A0659 | 03/07/2026 | SRI KRISHNA SILKS (KKI) | S S | - | ₹510.00 |
| A0658 | 03/07/2026 | SM KRISHNA KUMAR (AMUTHA PURI I)(KKI) | H D M | - | ₹3,300.00 |
| D0044 | 03/07/2026 | SRI RANI PHARMA | ARHAM MEDISALES | - | ₹280.00 |
| A0657 | 03/07/2026 | SRI VENKATESHWARA SILKS(KKI) | S G | - | ₹680.00 |
| D0043 | 03/07/2026 | YASOTHA PHARMACEUTICALS(KKI) | ARHAM MEDISALES | - | ₹210.00 |
| A0656 | 03/07/2026 | SRI VENKATESHWARA SILKS | S G | - | ₹680.00 |
| D0042 | 03/07/2026 | SRINIVASA AGENCY | SANDEEP DIST. | - | ₹280.00 |
| A0655 | 03/07/2026 | MOOKAMBIGAI STORES (HSR) | A Y T | - | ₹120.00 |
| D0041 | 03/07/2026 | SRI RANI PHARMA | ARHAM MEDISALES | - | ₹210.00 |
| D0040 | 03/07/2026 | SRINIVASA AGENCY | ARHAM MEDISALES | - | ₹140.00 |
| D0039 | 03/07/2026 | PRABHA DRUG HOUSE (HSR) | SANDEEP PHARMA , CHENNAI | - | ₹70.00 |
| A0654 | 03/07/2026 | AJI MATHAJI AUTOMOBILES | N/A | - | ₹120.00 |
| A0653 | 03/07/2026 | VIJAY PIPE TRADERS(KKI) | N/A | - | ₹120.00 |
| A0652 | 03/07/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |