SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2268	HINDUSTAN RUBBER	ASHITOSH NARAYANE	2		320	0	320	Paid	2023-07-26
2	2269	HINDUSTAN RUBBER	UNITED PAINT	2		320	0	320	Paid	2023-07-26
3	2275	POPULAR AUTO	BVG INDIA	5		1100	0	1100	Paid	2023-07-26
4	2277	KHYATEE ELE	ANAND TRADERS	2		400	0	400	Paid	2023-07-26
5	2280	AVTAAR ENTERPRISE	HARDWARE HERITAGE	1		200	0	200	Paid	2023-07-26
6	2285	VINIT JAIN	MAGIC KITCHEN	1		170	0	170	Paid	2023-07-26
7	2286	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-07-26
8	2287	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-07-26
9	2288	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-07-26
10	2289	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-07-26
11	2290	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-07-26
12	2291	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-07-26
						₹ 4250	₹	₹ 4250

Paid: ₹ 4250	Unpaid: ₹