| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17952 | 05/11/2026 | BALARAM TRADERS (BAR) | U B C | - | ₹280.00 |
| A17951 | 05/11/2026 | SRI RANGA ENTERPRISES(DPI) | R D M | - | ₹1,320.00 |
| A17950 | 05/11/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S I | - | ₹280.00 |
| A17949 | 05/11/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹120.00 |
| A17948 | 05/11/2026 | VKR MALIGAI(KKI) | N/A | - | ₹440.00 |
| A17947 | 05/11/2026 | SUDHIR TRADERS | Rr I | - | ₹350.00 |
| A17946 | 05/11/2026 | ARUMUGA SWEETS AND BAKERY | N/A | - | ₹440.00 |
| D5866 | 05/11/2026 | UP 2 DATE DRUGS | HEMANT SURGICAL COMPANY, CHENNAI | - | ₹70.00 |
| A17945 | 05/11/2026 | KARTHIK SUPER MARKET | N/A | - | ₹1,350.00 |
| A17944 | 05/11/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹350.00 |
| A17943 | 05/11/2026 | DTR PATHIRA KADAI (KVP) | N/A | - | ₹250.00 |
| D5865 | 05/11/2026 | PRIME CARE SURGICALS | UPHEALTHY MEDICAL DEVICES PRIVATE LTD, CHENNAI | - | ₹240.00 |
| A17942 | 05/11/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹640.00 |
| A17941 | 05/11/2026 | MOOKAMBIGAI STORES (HSR) | C P C | - | ₹450.00 |
| A17940 | 05/11/2026 | PRAKASH TOOLS & FASTERNS (HSR) | W P T | - | ₹360.00 |
| A17939 | 05/11/2026 | RR PLASTICS (HSR) | N/A | - | ₹240.00 |
| A17938 | 05/11/2026 | HANUMAN PAINTS AND HARDWARE | N/A | - | ₹120.00 |
| D5864 | 05/11/2026 | S.M.PHARMA | LABORATE PHARMACUTICALS INDIA LTD, CHENNAI | - | ₹150.00 |
| A17937 | 05/11/2026 | RAVI | N/A | - | ₹400.00 |
| D5863 | 05/11/2026 | S.M.PHARMA | LABORATE PHARMACUTICALS INDIA LTD, CHENNAI | - | ₹150.00 |