SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3178	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-02
2	3190	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-02
3	3195	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-02
4	3196	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-02
5	3197	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-02
6	3198	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-02
7	3199	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-02
8	3200	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-02
9	3201	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-02
10	3211	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-02
11	3218	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-02
12	3219	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-02
13	3220	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-02
14	3222	RAJESHWAR ENT	HARIOM HARDWARE	2		340	60	400	Paid	2023-10-02
15	3223	RAVI BHAI	SAGAR BHAI	2		400	60	460	Paid	2023-10-02
16	3224	MANGALDAS	MANGALDAS INFRATECH		1	90	10	100	Paid	2023-10-02
17	3225	GOODS	SAGAR BHAI	1		200	30	230	Paid	2023-10-02
18	3230	ARIES ENG	AMMAN DRILL	2		340	60	400	Paid	2023-10-02
						₹ 5140	₹	₹ 5750

Paid: ₹ 5750	Unpaid: ₹