| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5533 | 29/10/2026 | SRI SARAVANA MEDICAL AGENCY | MUNOT PHARMA | - | ₹140.00 |
| A16884 | 29/10/2026 | VKS POOJA STORES(HSR) | S V C | - | ₹120.00 |
| A16883 | 29/10/2026 | THIRUVALLUVAR PHOTO(KKI) | N/A | - | ₹600.00 |
| A16882 | 29/10/2026 | MAHADEV SIKARIMED | N/A | - | ₹700.00 |
| A16881 | 29/10/2026 | GOUTHAM ELECTRICAL | S M | - | ₹120.00 |
| A16880 | 29/10/2026 | SREE LAKSHMI RANGA DEPARTMENT STORES | S T | - | ₹2,200.00 |
| A16879 | 29/10/2026 | MOHAN TRADERS (DPI) | N/A | - | ₹900.00 |
| A16878 | 29/10/2026 | RAJA STORES | N/A | - | ₹140.00 |
| A16877 | 29/10/2026 | RAGAVENDRA STORE (HSR) | N/A | - | ₹300.00 |
| A16876 | 29/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S | - | ₹140.00 |
| A16875 | 29/10/2026 | BOMBAY WHOLESALE MART | N/A | - | ₹200.00 |
| A16874 | 29/10/2026 | SRI RENUGA GLASS TRADERS | N/A | - | ₹120.00 |
| D5532 | 29/10/2026 | PRABHA DRUG HOUSE (HSR) | DIAMOND CARE | - | ₹210.00 |
| D5531 | 29/10/2026 | NEW SKY PHARMA | LAXMINARAYANA SURGICAL PHARMA, CHENNAI | - | ₹140.00 |
| A16873 | 29/10/2026 | RAGAVENDRA STORE (HSR) | N/A | - | ₹600.00 |
| D5530 | 29/10/2026 | NEW SKY PHARMA | LA PHARMACEUTICALS, CHENNAI | - | ₹140.00 |
| D5529 | 29/10/2026 | VKR PHARMA(KKI) | MOTHI PHARMA, CHENNAI | - | ₹80.00 |
| A16872 | 29/10/2026 | RAKESH PLYWOOD | N/A | - | ₹360.00 |
| A16871 | 29/10/2026 | KESIKA ESSENCE (NAT) | S V | - | ₹280.00 |
| A16870 | 29/10/2026 | SRI MEENAKSHI SNACKS | S V M | - | ₹320.00 |