| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0983 | 06/07/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹200.00 |
| A0982 | 06/07/2026 | DIGITAL PHOTO POINT | N/A | - | ₹150.00 |
| A0981 | 06/07/2026 | AH POWER CONSTRUCTION PVT LTD | N A | - | ₹2,520.00 |
| A0980 | 06/07/2026 | SUDHIR TRADERS | N/A | - | ₹100.00 |
| A0979 | 06/07/2026 | VKR MALIGAI(KKI) | N/A | - | ₹150.00 |
| A0978 | 06/07/2026 | SRI KRISHNA ELECTRICALS (HSR) | N/A | - | ₹300.00 |
| A0977 | 06/07/2026 | SRI KRISHNA MACHINERY (BAR) | J I N | - | ₹140.00 |
| D0164 | 06/07/2026 | UP 2 DATE DRUGS | SRS ENTERPRISES | - | ₹140.00 |
| A0976 | 06/07/2026 | SRI BASAVESWARA SUPER STORES(KKI) | N/A | - | ₹300.00 |
| D0163 | 06/07/2026 | VENUS MEDICAL AGENCY (KVP) | SRS ENTERPRISES | - | ₹70.00 |
| A0975 | 06/07/2026 | THE BABY SHOP | L F | - | ₹1,120.00 |
| A0974 | 06/07/2026 | THE BABY SHOP | L F | - | ₹480.00 |
| D0162 | 06/07/2026 | RAJ FANCY STORE (HSR) | N/A | - | ₹170.00 |
| A0973 | 06/07/2026 | NAMMA KADAI | N/A | - | ₹120.00 |
| D0161 | 06/07/2026 | KRISHNA JEWELLERY | N/A | - | ₹150.00 |
| A0972 | 06/07/2026 | SRI VENKATESHWARA TRADERS(KKI) | M R C | - | ₹1,750.00 |
| D0160 | 06/07/2026 | SPACE TEX. | SHA KASTURCHAND BHAWALAL | - | ₹170.00 |
| A0971 | 06/07/2026 | JAGAN TRADERS(KKI) | M S | - | ₹1,400.00 |
| D0159 | 06/07/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹550.00 |
| D0158 | 06/07/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹1,350.00 |