SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1808	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
2	1809	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
3	1810	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
4	1811	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
5	1812	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
6	1813	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
7	1830	SHANKESHWAR AUTO	AMAR AUTOMOBILES	5		1100	0	1100	Paid	2023-06-27
8	1833	KATARIYA TEXTILE	JAIN SONS	1		290	0	290	Paid	2023-06-27
9	1834	KATARIYA TEXTILE	JAIN SONS	1		290	0	290	Paid	2023-06-27
10	1835	KATARIYA TEXTILE	JAIN SONS	1		290	0	290	Paid	2023-06-27
11	1851	MANGALDAS	MANGALDAS INFRATECH		1	90	0	90	Paid	2023-06-27
12	1860	HINDUSTAN RUBBER	KISAN PENDHARKAR	3		590	0	590	Paid	2023-06-27
13	1862	POPULAR AUTOMOTIVE	BVG INDIA	1		220	0	220	Paid	2023-06-27
14	1865	SHANKESHWAR AUTO	AMAR AUTO	2		490	0	490	Paid	2023-06-27
15	1867	AKASH ENTERPRISES	VISHAL BHAI	3		600	0	600	Paid	2023-06-27
16	1868	AKASH ENTERPRISES	RADHA SOAMI H/W	1		200	0	200	Paid	2023-06-27
17	1873	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
18	1874	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
19	1875	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
20	1876	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
21	1877	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
22	1878	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
23	1879	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
24	1880	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
25	1881	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-06-27
						₹ 8510	₹	₹ 8510

Paid: ₹ 8510	Unpaid: ₹