| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0779 | 04/07/2026 | JOTHI SUPER MARKET (HSR) | Kp R | - | ₹920.00 |
| A0778 | 04/07/2026 | MOHAN TRADERS | R M | - | ₹120.00 |
| A0777 | 04/07/2026 | GANGA MEDICALS (HSR) | N/A | - | ₹520.00 |
| A0776 | 04/07/2026 | SHANKAR PLASTICS | N/A | - | ₹300.00 |
| A0775 | 04/07/2026 | BEAUTY FANCY STORES | N/A | - | ₹240.00 |
| D0080 | 04/07/2026 | SRI SRI THIRUMALAI AGENCY | SHREE DARSAN PHARMA, CHENNAI | - | ₹1,050.00 |
| A0774 | 04/07/2026 | BMJ TRADERS(KKI) | S C | - | ₹210.00 |
| A0773 | 04/07/2026 | AR TRADERS | T F P | - | ₹1,300.00 |
| D0079 | 04/07/2026 | RAJ SURGICAL (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹210.00 |
| D0078 | 04/07/2026 | NEW SKY PHARMA | SHREE DARSAN PHARMA, CHENNAI | - | ₹140.00 |
| A0772 | 04/07/2026 | RDS | N/A | - | ₹1,080.00 |
| A0771 | 04/07/2026 | KALIDASS | N/A | - | ₹140.00 |
| A0770 | 04/07/2026 | SARAVANA ELECTRICAL | N/A | - | ₹120.00 |
| A0769 | 04/07/2026 | USHMAN(KKI) | N/A | - | ₹1,020.00 |
| A0768 | 04/07/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹140.00 |
| A0767 | 04/07/2026 | JBM INDUSTRIAL SUPPLIERS | Z E | - | ₹120.00 |
| A0766 | 04/07/2026 | SREE RAM ENTERPRISES | N/A | - | ₹320.00 |
| A0765 | 04/07/2026 | SENTHIL KUMAR | N/A | - | ₹600.00 |
| D0077 | 04/07/2026 | SATHYA STORE (HSR) | SOFIA IMPEX, CHENNAI | - | ₹240.00 |
| D0076 | 04/07/2026 | SRI RAAM AGENCIES (HSR) | KAMAL PEN HOUSE | - | ₹120.00 |