| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5478 | 28/10/2026 | SRINIVASA AGENCY | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹70.00 |
| D5477 | 28/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SREE PHARMA KINGS, CHENNAI | - | ₹320.00 |
| A16739 | 28/10/2026 | SRI RAGAVENDRA POOJA STORES | N/A | - | ₹120.00 |
| A16738 | 28/10/2026 | BUTTONS | N/A | - | ₹150.00 |
| A16737 | 28/10/2026 | SRI VENKATESHWARA SILKS(KKI) | N/A | - | ₹340.00 |
| A16736 | 28/10/2026 | VISHU PHARMA | N/A | - | ₹70.00 |
| A16735 | 28/10/2026 | KINGWOOD HARDWARE | N/A | - | ₹120.00 |
| A16734 | 28/10/2026 | NISSA TOOLS & HARDWARE (HSR) | Rk M | - | ₹720.00 |
| A16733 | 28/10/2026 | AJMEER MACHINERIES TOOLS(KKI) | R K M | - | ₹270.00 |
| A16732 | 28/10/2026 | ANNAI MACHINERIES SALES & SERVICES(KKI) | R K | - | ₹390.00 |
| A16731 | 28/10/2026 | AMBAL AUTO PARTS | V R C | - | ₹120.00 |
| A16730 | 28/10/2026 | JS TRADERS | M S C | - | ₹120.00 |
| D5476 | 28/10/2026 | NADESAN JEWELLERY | N/A | - | ₹170.00 |
| D5475 | 28/10/2026 | SRI PHARMA | NATURE HEALTH CARE, CHENNAI | - | ₹560.00 |
| A16729 | 28/10/2026 | AKSHAYA ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A16728 | 28/10/2026 | SRI VIJAYA HARDWARE(KKI) | N/A | - | ₹120.00 |
| A16727 | 28/10/2026 | MANJULA STORES (HSR) | N/A | - | ₹150.00 |
| A16726 | 28/10/2026 | ROYAL AUTO SPARES | D A E | - | ₹240.00 |
| A16725 | 28/10/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| A16724 | 28/10/2026 | MANJULA STORES (HSR) | N/A | - | ₹150.00 |