| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A0651 | 03/07/2026 | CHAMUNDA ENTERPRISES | G M | - | ₹200.00 |
| A0650 | 03/07/2026 | METRO BAZZAR(KKI) | G M | - | ₹400.00 |
| A0649 | 03/07/2026 | SHANMUGA METAL(KKI) | N/A | - | ₹360.00 |
| A0648 | 03/07/2026 | JBM INDUSTRIAL SUPPLIERS | N/A | - | ₹120.00 |
| D0038 | 03/07/2026 | RK TOOLS (HSR) | NEMINATH ENTERPRISED | - | ₹2,800.00 |
| A0647 | 03/07/2026 | SRI VENKATESHWARA TEXTILES (BAR) | J L T | - | ₹320.00 |
| D0037 | 03/07/2026 | S.M.AGENCIES | AKSHDEEP MARKETING | - | ₹450.00 |
| A0646 | 03/07/2026 | SIVAKUMAR | N/A | - | ₹1,800.00 |
| D0036 | 03/07/2026 | MOOKAMBIGAI STORES (HSR) | AKSHDEEP MARKETING | - | ₹640.00 |
| A0645 | 03/07/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |