| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5244 | 23/10/2026 | DHANALAKSHMI MEDICAL AGENCY | UTTAM PHARMA, CHENNAI | - | ₹140.00 |
| A15913 | 23/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A15912 | 23/10/2026 | SRI SAIRAM STORES | N/A | - | ₹1,000.00 |
| A15911 | 23/10/2026 | ANURADHA STORES(KKI) | F T | - | ₹680.00 |
| A15910 | 23/10/2026 | LION TAILORS (NAT) | N/A | - | ₹150.00 |
| A15909 | 23/10/2026 | SV MEDICALS (HSR) | A D | - | ₹1,400.00 |
| A15908 | 23/10/2026 | SRI RAMA ENTERPRISES | S T | - | ₹1,500.00 |
| A15907 | 23/10/2026 | RNS AUTOMOBILES(KKI) | W A | - | ₹120.00 |
| D5243 | 23/10/2026 | SRI VETRI PHARMA | UTTAM PHARMA, CHENNAI | - | ₹350.00 |
| A15906 | 23/10/2026 | LAKSHMI HARDWARE GLASS PLYWOOD | M.h | - | ₹250.00 |
| D5242 | 23/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | UTTAM PHARMA, CHENNAI | - | ₹350.00 |
| D5241 | 23/10/2026 | NEW SKY PHARMA | JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI | - | ₹70.00 |
| A15905 | 23/10/2026 | PAULSONS SUPER STORES(KKI) | N/A | - | ₹240.00 |
| A15904 | 23/10/2026 | SAKTHI ENTERPRISES(DPI) | S C | - | ₹150.00 |
| A15903 | 23/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹420.00 |
| A15902 | 23/10/2026 | GOWTHAM LIGHTING CENTRE | N/A | - | ₹120.00 |
| A15901 | 23/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹280.00 |
| A15900 | 23/10/2026 | PANDIAN STORE (HSR) | M M | - | ₹400.00 |
| A15899 | 23/10/2026 | H AHAMED BASHA SONS | M S | - | ₹700.00 |
| A15898 | 23/10/2026 | VKR MALIGAI(KKI) | V I | - | ₹140.00 |