| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0475 | 02/07/2026 | SRI VENKATESHWARA SILKS | S G | - | ₹510.00 |
| A0474 | 02/07/2026 | SRI SARATHI HOME NEEDS | T F | - | ₹860.00 |
| A0473 | 02/07/2026 | SENTHIL CAMPHOR WORKS(KKI) | N/A | - | ₹700.00 |
| A0472 | 02/07/2026 | SHANMUGA METAL(KKI) | N/A | - | ₹900.00 |
| A0471 | 02/07/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹200.00 |
| A0470 | 02/07/2026 | C SELVAM BATA AUTHORISE DEALER | P A | - | ₹300.00 |
| A0469 | 02/07/2026 | SUKUMAR | N/A | - | ₹540.00 |
| A0468 | 02/07/2026 | ROYAL GLASS PLYWOOD & HARDWARE (HSR) | N/A | - | ₹500.00 |
| A0467 | 02/07/2026 | POOJA AGENCY (HSR) | N/A | - | ₹490.00 |
| A0466 | 02/07/2026 | LION TAILORS | N/A | - | ₹280.00 |
| A0465 | 02/07/2026 | SRI VARASIDH VINAYAK PLASTIC | Y V S | - | ₹600.00 |
| A0462 | 01/07/2026 | A PERIYATHAMBI CHETTIYAR CO | M T | - | ₹150.00 |
| A0461 | 01/07/2026 | SUNDHA ELECTRICAL HARDWARE | M M | - | ₹200.00 |
| A0460 | 01/07/2026 | NEW SKY PHARMA | ALKEM WELLNESS LIMITED | - | ₹350.00 |
| A0459 | 01/07/2026 | PRABHA DRUG HOUSE (HSR) | ALKEM WELLNESS LIMITED | - | ₹1,750.00 |
| A0458 | 01/07/2026 | NEW SKY PHARMA | ALKEM WELLNESS LIMITED | - | ₹3,500.00 |
| A0457 | 01/07/2026 | NEW SKY PHARMA | ALKEM WELLNESS LIMITED | - | ₹840.00 |
| A0456 | 01/07/2026 | GUNAVATHY MEDICAL TRADERS | KHAZANA MEDICARE | - | ₹420.00 |
| A0455 | 01/07/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | MKS HEALTH CARE PVT LTD | - | ₹210.00 |
| A0454 | 01/07/2026 | HEMAVATHI | N/A | - | ₹400.00 |