| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D0175 | 06/07/2026 | SREE THIRUMALI AGENCY | N/A | - | ₹420.00 |
| D0174 | 06/07/2026 | PRABHA DRUG HOUSE (HSR) | VENUS MEDICALS | - | ₹70.00 |
| D0173 | 06/07/2026 | STORE SUPPLIER - HARUR | AKSHDEEP MARKETING | - | ₹480.00 |
| A0995 | 06/07/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹340.00 |
| A0994 | 06/07/2026 | SRI KRISHNA ELECTRICALS (HSR) | N/A | - | ₹120.00 |
| A0993 | 06/07/2026 | SRI KRISHNA SILKS (KKI) | M C | - | ₹800.00 |
| A0992 | 06/07/2026 | GOPAL GIFT HOUSE (DPI) | N/A | - | ₹120.00 |
| A0991 | 06/07/2026 | PAVIYA ELECTRICAL (DPI) | N/A | - | ₹400.00 |
| A0990 | 06/07/2026 | ANANDHA METAL CORPORATIONS | M S | - | ₹200.00 |
| D0172 | 06/07/2026 | MOOKAMBIGAI STORES (HSR) | AKSHDEEP MARKETING | - | ₹1,040.00 |
| D0171 | 06/07/2026 | YASOTHA PHARMACEUTICALS(KKI) | ARHAM MEDISALES | - | ₹140.00 |
| D0170 | 06/07/2026 | OM RANGA AGENCY | GLOBAL MED SOLUTION | - | ₹70.00 |
| D0169 | 06/07/2026 | MOOKAMBIGAI STORES (HSR) | SIDHARTH SALES CORPORATION, CHENNAI | - | ₹280.00 |
| D0168 | 06/07/2026 | BHAVANI SPORTS | SIDHARTH SALES CORPORATION, CHENNAI | - | ₹420.00 |
| D0167 | 06/07/2026 | LAXMI STATIONERY | SIDHARTH SALES CORPORATION, CHENNAI | - | ₹140.00 |
| A0989 | 06/07/2026 | SRI VASAVI HARDWARE (KVP) | S P | - | ₹260.00 |
| A0988 | 06/07/2026 | SAKTHI ENTERPRISES(DPI) | G P | - | ₹240.00 |
| A0987 | 06/07/2026 | KTK SREE KUTTIYAPPA CHETTIYAR STORES(KKI) | R S | - | ₹120.00 |
| A0986 | 06/07/2026 | VASAVI ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A0985 | 06/07/2026 | SRI VENKATESHWARA SILKS(KKI) | R P | - | ₹170.00 |