SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1741	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
2	1742	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
3	1743	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
4	1744	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
5	1745	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
6	1746	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
7	1759	S.S.MARKETING	PARIWAR COLLECTION	4		1200	120	1320	Paid	2023-06-21
8	1765	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
9	1766	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
10	1767	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
11	1768	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
12	1769	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
13	1770	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
14	1771	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
15	1772	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
16	1785	MANGALDAS	MANGALDAS INFRATECH	2		340	60	400	Paid	2023-06-21
17	1787	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
18	1788	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
19	1789	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
20	1790	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
21	1791	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
22	1792	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-06-21
23	1793	ASHOK SALES	ANAND TRADERS	4		1200	180	1380	Paid	2023-06-21
24	1794	MANGALDAS	MANGALDAS INFRATECH		1	80	20	100	Paid	2023-06-21
25	1797	RUSHABH ENTERPRIUSES	MAGIC KITCHEN	1		170	30	200	Paid	2023-06-21
26	1802	AKASH ENTERPRISES	SAGAR BHAI	1		200	30	230	Paid	2023-06-21
27	1804	POPULAR AUTO	BVG INDIA	4		880	120	1000	Paid	2023-06-21
						₹ 9870	₹	₹ 11030

Paid: ₹ 11030	Unpaid: ₹