| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5030 | 17/10/2026 | NEW SKY PHARMA | LUPIN LIMITED, CHENNAI | - | ₹210.00 |
| D5029 | 17/10/2026 | BHAVESH PHARMA | MS DISTRIBUTORS, CHENNAI | - | ₹1,610.00 |
| D5028 | 17/10/2026 | SREE THIRUMALAI AGENCY | PHARMA KINGS | - | ₹140.00 |
| A15167 | 17/10/2026 | SCIENTIFIC PEST CONTROL SERVICES | Q C | - | ₹750.00 |
| A15166 | 17/10/2026 | BCVM TRADERS(KKI) | T C M | - | ₹4,400.00 |
| D5027 | 17/10/2026 | SIVA SAKTHI PHARMA | SREE PHARMA KINGS, CHENNAI | - | ₹280.00 |
| D5026 | 17/10/2026 | NEW SKY PHARMA | SREE MEDI KINGS, CHENNAI | - | ₹210.00 |
| D5025 | 17/10/2026 | NEW SKY PHARMA | SREE PHARMA KINGS | - | ₹280.00 |
| A15165 | 17/10/2026 | K RAMESH GIFT(KKI) | S N | - | ₹840.00 |
| A15164 | 17/10/2026 | SVS AGRO FOODS(KKI) | N/A | - | ₹600.00 |
| A15163 | 17/10/2026 | KTK MALIGAI | N/A | - | ₹140.00 |
| D5024 | 17/10/2026 | KUMAR | N/A | - | ₹240.00 |
| A15162 | 17/10/2026 | LINGAM ELECTRICAL | N/A | - | ₹240.00 |
| A15161 | 17/10/2026 | SRI KRISHNA SILKS (KKI) | P C | - | ₹340.00 |
| D5023 | 17/10/2026 | LAKSHMI SURGICALS | LAXMINARAYANA SURGICAL PHARMA, CHENNAI | - | ₹240.00 |
| A15160 | 17/10/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹360.00 |
| D5022 | 17/10/2026 | NEW SKY PHARMA | PHARMA TRADE LINKS | - | ₹210.00 |
| D5021 | 17/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | P.R.T.AGENCY | - | ₹300.00 |
| D5020 | 17/10/2026 | PRABHA DRUG HOUSE (HSR) | ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI | - | ₹2,240.00 |
| A15159 | 17/10/2026 | RAJ GIFT AND TOYS | N/A | - | ₹120.00 |