| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5559 | 30/10/2026 | NEW SKY PHARMA | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D5558 | 30/10/2026 | NEW SKY PHARMA | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| A16999 | 30/10/2026 | SENTHIL KUMAR STORE(DPI) | M M | - | ₹4,200.00 |
| A16998 | 30/10/2026 | SENTHIL KUMAR STORE(DPI) | M M | - | ₹700.00 |
| A16997 | 30/10/2026 | ANKITA GLASS HOUSE PALACODE | R H | - | ₹140.00 |
| D5557 | 30/10/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| A16996 | 30/10/2026 | PREM GLASS HOUSE | H O | - | ₹120.00 |
| A16995 | 30/10/2026 | VIJAYA BOOK CENTRE(KKI) | S P | - | ₹120.00 |
| A16994 | 30/10/2026 | SAKTHI ENTERPRISES(DPI) | L E | - | ₹270.00 |
| D5556 | 30/10/2026 | NEW SKY PHARMA | MEDILIFE , CHENNAI | - | ₹140.00 |
| A16993 | 30/10/2026 | SAKTHI ENTERPRISES(DPI) | G P | - | ₹150.00 |
| A16992 | 30/10/2026 | SANTHOSH LIFESTYLE | G F | - | ₹170.00 |
| A16991 | 30/10/2026 | JK STEEL | N/A | - | ₹300.00 |
| A16990 | 30/10/2026 | PAULSONS SUPER STORES(KKI) | C C | - | ₹2,520.00 |
| A16989 | 30/10/2026 | SENTHIL KUMAR DEPARTMENT STORES | N/A | - | ₹360.00 |
| A16988 | 30/10/2026 | JP DRUG HOUSE | G G | - | ₹200.00 |
| A16987 | 30/10/2026 | BOOTS & BAGS (HSR) | F S | - | ₹100.00 |
| A16986 | 30/10/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | J J | - | ₹700.00 |
| A16985 | 30/10/2026 | SRINIVASAN | N/A | - | ₹120.00 |
| A16984 | 30/10/2026 | FOOT WORLD(KKI) | M M | - | ₹200.00 |