| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5691 | 02/11/2026 | NEW SKY PHARMA | JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI | - | ₹140.00 |
| A17367 | 02/11/2026 | SARAVANA METAL | N/A | - | ₹250.00 |
| A17366 | 02/11/2026 | SAI PETRO PRODUCTS (BAR) | N/A | - | ₹5,950.00 |
| D5690 | 02/11/2026 | V.S.TRADERS | AKSHDEEP MARKETING | - | ₹1,200.00 |
| A17365 | 02/11/2026 | VEL AGENCIES | G C C | - | ₹3,600.00 |
| D5689 | 02/11/2026 | MOOKAMBIGAI STORES (HSR) | AKSHDEEP MARKETING | - | ₹2,400.00 |
| A17364 | 02/11/2026 | THIRUTHANIGAI MALIGAI STORE(KKI) | S T S | - | ₹2,250.00 |
| D5688 | 02/11/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹700.00 |
| A17363 | 02/11/2026 | MAHALAKSHMI FANCY STORES | N/A | - | ₹150.00 |
| D5687 | 02/11/2026 | HOSUR PHARMA | LEHAR MEDICAL | - | ₹240.00 |
| A17362 | 02/11/2026 | GANESH SUPER SHOPPE (HSR) | M E P | - | ₹120.00 |
| A17361 | 02/11/2026 | BALAJI ENTERPRISES | N/A | - | ₹150.00 |
| A17360 | 02/11/2026 | OVIYA FANCY STORES | N/A | - | ₹120.00 |
| D5686 | 02/11/2026 | DHANALAKSHMI MEDICAL AGENCY | WANBURY LTD | - | ₹630.00 |
| D5685 | 02/11/2026 | JAYASHREE KALYANI AGENCIES PVT LTD(KKI) | WANBURY LTD | - | ₹1,190.00 |
| A17359 | 02/11/2026 | RAJ AGENCY (HSR) | K E | - | ₹480.00 |
| A17358 | 02/11/2026 | JAI BHAVANI ELECTRICAL | R M | - | ₹240.00 |
| A17357 | 02/11/2026 | KRC METALS (DPI) | N/A | - | ₹540.00 |
| A17356 | 02/11/2026 | DTR PATHIRA KADAI (KVP) | D M C | - | ₹400.00 |
| A17355 | 02/11/2026 | DHANAM | M M A | - | ₹650.00 |