| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5401 | 27/10/2026 | S.M.PHARMA | LOKESH TRADERS, CHENNAI | - | ₹420.00 |
| D5400 | 27/10/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹140.00 |
| D5399 | 27/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LOKESH TRADERS, CHENNAI | - | ₹140.00 |
| D5398 | 27/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |
| A16456 | 27/10/2026 | SEYON ENTERPRISES | M D | - | ₹600.00 |
| D5397 | 27/10/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| A16455 | 27/10/2026 | KRISHNA MARKETTING | N/A | - | ₹240.00 |
| D5396 | 27/10/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹980.00 |
| D5395 | 27/10/2026 | RAM PHARMA (HSR) | PRASANTH DRUGS , CHENNAI | - | ₹140.00 |
| A16454 | 27/10/2026 | SREE KASTHURI TRADERS | J S | - | ₹8,000.00 |
| D5394 | 27/10/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| D5393 | 27/10/2026 | SATHYA STORE (HSR) | A ONE MARKETING | - | ₹120.00 |
| A16453 | 27/10/2026 | AMBIKA ENTERPRISES (HSR) | R M C | - | ₹2,080.00 |
| A16452 | 27/10/2026 | THE BABY SHOP | P T | - | ₹1,120.00 |
| A16451 | 27/10/2026 | VAISHNAVI JEWELLERY | N/A | - | ₹170.00 |
| A16450 | 27/10/2026 | NEW GOWRI HARDWARE (DPI) | S L T C | - | ₹200.00 |
| A16449 | 27/10/2026 | VIKRAM STUDIO | R I N | - | ₹1,820.00 |
| A16448 | 27/10/2026 | KUMARASWAMY | S S T | - | ₹2,400.00 |
| A16447 | 27/10/2026 | SRI RATHINA METAL & PLASTIC (NAT) | Sk M | - | ₹250.00 |
| A16446 | 27/10/2026 | SRI LAKSHMI ENTERPRISES (HSR) | D T HSr | - | ₹720.00 |