| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5020 | 17/10/2026 | PRABHA DRUG HOUSE (HSR) | ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI | - | ₹2,240.00 |
| A15159 | 17/10/2026 | RAJ GIFT AND TOYS | N/A | - | ₹120.00 |
| A15158 | 17/10/2026 | SHEIK AMEER THREAD CENTRE(KKI) | N/A | - | ₹170.00 |
| A15157 | 17/10/2026 | BALAJI AUTO | N/A | - | ₹240.00 |
| A15156 | 17/10/2026 | THE BABY SHOP(DPI) | P T | - | ₹6,820.00 |
| A15155 | 17/10/2026 | SRI SWATHI SHOPPING MALL | S G | - | ₹180.00 |
| A15154 | 17/10/2026 | SENTHIL KUMAR STORE(DPI) | M M | - | ₹840.00 |
| A15153 | 17/10/2026 | SENTHIL KUMAR STORE(DPI) | SP TRADERS, CHENNAI | - | ₹2,000.00 |
| A15152 | 17/10/2026 | KALIAPPAN PLASTICS CENTRE | S S P | - | ₹750.00 |
| A15151 | 17/10/2026 | BHUVANESHWARI METAL (HSR) | P S | - | ₹200.00 |
| A15150 | 17/10/2026 | DEEPA SILKS & READYMADES (DPI) | S S F | - | ₹450.00 |
| D5019 | 17/10/2026 | SHEIKH AMEER THREAD | BHAVYA IMPEX | - | ₹240.00 |
| D5018 | 17/10/2026 | SRI RANGA ENTERPRISES(DPI) | KUNDAN FANCY STORES, CHENNAI | - | ₹150.00 |
| A15149 | 17/10/2026 | KTK MALIGAI | N/A | - | ₹240.00 |
| D5017 | 17/10/2026 | V.S.TRADERS | AKSHDEEP MARKETING | - | ₹1,680.00 |
| D5016 | 17/10/2026 | STORE SUPPLIER - HARUR | AKSHDEEP MARKETING | - | ₹800.00 |
| D5015 | 17/10/2026 | BHAVESH PHARMA | ARHAM MEDISALES LLP | - | ₹140.00 |
| D5014 | 17/10/2026 | NEW SKY PHARMA | CLINICOR INTERNATIONAL, CHENNAI | - | ₹210.00 |
| D5013 | 17/10/2026 | AMBIKA STATIONERY (DPI) | RITCO OVERSEASE, CHENNAI | - | ₹120.00 |
| D5012 | 17/10/2026 | MAHALAKSHMI AUTO CENTRE(KKI) | POPULAR SCOOTERS | - | ₹960.00 |