SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2765	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-08-29
2	2766	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-08-29
3	2767	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-08-29
4	2768	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-08-29
5	2779	MANOHAR SUGANDHI	VEDANG PRATISHTHAN	2		440	60	500	Paid	2023-08-29
6	2790	SUN CORPORATION	TAPADIA STORE	1		170	30	200	Paid	2023-08-29
7	2791	KUSHBOO ENT	LAXMILEELA	1		170	30	200	Paid	2023-08-29
8	2792	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-08-29
9	2793	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-08-29
10	2794	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-08-29
11	2795	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-08-29
12	2796	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-08-29
13	2797	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-08-29
14	2798	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-08-29
15	2799	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-08-29
16	2800	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-08-29
17	2801	SELF	VISHAL BHAI	4		800	120	920	Paid	2023-08-29
18	2804	SELF	SAGAR BHAI	1		200	30	230	Paid	2023-08-29
19	2806	S.M.ENTERPRISES	BALAJI PLY	1		220	30	250	Paid	2023-08-29
20	2814	SHANKESHWAR AUTO	AMAR AUTO	2		440	60	500	Paid	2023-08-29
						₹ 6210	₹	₹ 6960

Paid: ₹ 6960	Unpaid: ₹