| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D0154 | 06/07/2026 | PATEL STATIONERY (HSR) | N/A | - | ₹300.00 |
| A0968 | 06/07/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | M C | - | ₹450.00 |
| A0967 | 06/07/2026 | KALA FANCY STORES | C P | - | ₹140.00 |
| D0153 | 06/07/2026 | SOMESHWARA TOOLS | N/A | - | ₹120.00 |
| A0966 | 06/07/2026 | MANI | S S T | - | ₹1,300.00 |
| A0965 | 06/07/2026 | HANUMAN PAINTS AND HARDWARE | N/A | - | ₹240.00 |
| D0152 | 06/07/2026 | BHAVESH PHARMS | HINDUSTAN SURGICAL AGENCY | - | ₹70.00 |
| A0964 | 06/07/2026 | MANOHAR & CO(KKI) | N/A | - | ₹240.00 |
| A0963 | 06/07/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹240.00 |
| A0962 | 06/07/2026 | JANANI HUDRAULICS | P S | - | ₹150.00 |
| A0961 | 06/07/2026 | BHAWANI STATIONERY | N/A | - | ₹120.00 |
| A0960 | 06/07/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹980.00 |
| A0959 | 06/07/2026 | SINGAPPORE SHOPPE | P T | - | ₹1,680.00 |
| A0958 | 06/07/2026 | SRI RAM SILKS (Palacode) | G R T | - | ₹200.00 |
| A0957 | 06/07/2026 | NUL UDAYAKUMAR(KKI) | N/A | - | ₹120.00 |
| A0956 | 06/07/2026 | ANDAVAR & CO SPARE PARTS (HSR) | A E | - | ₹150.00 |
| A0955 | 06/07/2026 | KRISHNA MARKETTING | N/A | - | ₹240.00 |
| D0151 | 06/07/2026 | R.K.TOOLS | DELHI TOOL HOUSE, 42 ARMENIAN STREET (OPP) SYNDICATE BANK) CHENNAI | - | ₹360.00 |
| D0150 | 06/07/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| D0149 | 06/07/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |