| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5461 | 28/10/2026 | CHAMUNDA ENTERPRISES | N/A | - | ₹120.00 |
| D5460 | 28/10/2026 | SREE THIRUMALAI AGENCY | DRUG HOUSE | - | ₹80.00 |
| D5459 | 28/10/2026 | SREE THIRUMALAI AGENCY | MONOT PHARMACE | - | ₹280.00 |
| D5458 | 28/10/2026 | JAYASHREE KALYANI AGENCIES PVT LTD(KKI) | UTTAM PHARMA, CHENNAI | - | ₹1,960.00 |
| D5457 | 28/10/2026 | SRI BALAJI MEDICALS | NATURE HEALTH CARE, CHENNAI | - | ₹70.00 |
| D5456 | 28/10/2026 | SRI VETRI PHARMA | UTTAM PHARMA, CHENNAI | - | ₹770.00 |
| D5455 | 28/10/2026 | PRABHA DRUG HOUSE (HSR) | J.C.MEDICOS, CHENNAI | - | ₹350.00 |
| D5454 | 28/10/2026 | RAJ SURGICAL (HSR) | J.C.MEDICOS, CHENNAI | - | ₹140.00 |
| A16676 | 28/10/2026 | GOVARDHAN SCALES | N/A | - | ₹240.00 |
| A16675 | 28/10/2026 | DTR PATHIRA KADAI (KVP) | N/A | - | ₹400.00 |
| A16674 | 28/10/2026 | LAKSHMI HARDWARE GLASS PLYWOOD | S H L | - | ₹750.00 |
| A16673 | 28/10/2026 | FLOWERENCE | N/A | - | ₹270.00 |
| A16672 | 28/10/2026 | SRI SARATHI STORES | N/A | - | ₹400.00 |
| A16671 | 28/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹280.00 |
| A16670 | 28/10/2026 | DEEPA SILKS & READYMADES (DPI) | C F W | - | ₹240.00 |
| A16669 | 28/10/2026 | NARGISH TRADING | M P L | - | ₹2,550.00 |
| A16668 | 28/10/2026 | BUTTONS | Y P P | - | ₹300.00 |
| A16667 | 28/10/2026 | SRI VIJAYA ELECTRICALS(KKI) | M S G | - | ₹120.00 |
| A16666 | 28/10/2026 | KRISHNA ELECTRICAL(KKI) | M S G | - | ₹600.00 |
| A16665 | 28/10/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹120.00 |