| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5862 | 05/11/2026 | SRINIVASA AGENCY | JACOB SCIENTIFICS, CHENNAI | - | ₹350.00 |
| A17936 | 05/11/2026 | SRI VIJAYA ELECTRICALS AND HARDWARE | N/A | - | ₹180.00 |
| A17935 | 05/11/2026 | JIMMIKI KAMMAL (BAR) | N/A | - | ₹140.00 |
| A17934 | 05/11/2026 | S RAVI GANESH THEATER | N/A | - | ₹250.00 |
| D5861 | 05/11/2026 | YASOTHA PHARMACEUTICALS(KKI) | MANKIND PRIME LABS | - | ₹140.00 |
| A17933 | 05/11/2026 | PALLAVI RETAIL PVT LTD (HSR) | S K E | - | ₹480.00 |
| A17932 | 05/11/2026 | ARUL STORE (HSR) | N/A | - | ₹840.00 |
| A17931 | 05/11/2026 | SRI RANGA DEPARTMENT STORE(DPI) | T F P | - | ₹4,900.00 |
| A17930 | 05/11/2026 | SRI RANGA DEPARTMENT STORE(DPI) | T F P | - | ₹900.00 |
| A17929 | 05/11/2026 | SVS AGRO FOODS(KKI) | T F P | - | ₹1,400.00 |
| A17928 | 05/11/2026 | RAJ FANCY STORE (HSR) | N/A | - | ₹240.00 |
| A17927 | 05/11/2026 | RAJ FANCY STORE (HSR) | N/A | - | ₹120.00 |
| A17926 | 05/11/2026 | LAKSHMI GIFT HOUSE | N/A | - | ₹120.00 |
| A17925 | 05/11/2026 | Eazy AUTO Spares | N/A | - | ₹120.00 |
| A17924 | 05/11/2026 | SRI RANGA ENTERPRISES(DPI) | M T | - | ₹480.00 |
| D5860 | 05/11/2026 | DIGITAL PHOTO POINT | N/A | - | ₹120.00 |
| A17923 | 05/11/2026 | BOOTS & BAGS (HSR) | M.f H | - | ₹100.00 |
| A17922 | 05/11/2026 | RAJ AGENCY (HSR) | N/A | - | ₹300.00 |
| D5859 | 05/11/2026 | OM RANGA AGENCIES (HSR) | GLOBAL MED SOLUTIONS | - | ₹70.00 |
| D5858 | 05/11/2026 | FIRSTOT (HSR) | ADHIPUREESWARAR ENT | - | ₹120.00 |