SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	631	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-13
2	632	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-13
3	633	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-13
4	634	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-13
5	635	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-13
6	636	MEHAI ELE	P K ENT	1		220	30	250	Paid	2023-04-13
7	640	AVTAAR ENTERPRISE	RADHA SOAMI H/W	1		200	30	230	Paid	2023-04-13
8	645	JAYESH SALES	AMAR AUTOMOBILES	2		440	60	500	Paid	2023-04-13
9	647	MEENA FABRICS	BOMBAY COTTAN	1		220	30	250	Paid	2023-04-13
10	654	KATARIYA TRADELINK	JAIN SONS	1		270	30	300	Paid	2023-04-13
11	656	DR SUSHIL RAJORE	KAMAL KHANDELWAL	1		220	30	250	Paid	2023-04-13
12	657	PARTH PRINT	KOTHARI GRAFICS	1		170	30	200	Paid	2023-04-13
13	658	POONAM PRINTING	KOTHARI GRAFICS	1		190	30	220	Paid	2023-04-13
14	661	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-13
15	663	KATARIYA TRADE	KATARIYA TEX	1		290	30	320	Paid	2023-04-13
16	664	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-13
17	665	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-13
18	667	POPULAR AUTO	BVG INDIA	1		220	30	250	Paid	2023-04-13
19	669	AKASH ENTERPRISES	SAGAR BHAI	2		400	60	460	Paid	2023-04-13
20	673	POONAM PRINTING	KOTHARI GRAFICS	5		950	150	1100	Paid	2023-04-13
21	674	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-13
						₹ 6400	₹	₹ 7210

Paid: ₹ 7210	Unpaid: ₹