SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2345	KATARIYA TRADE	JAIN SONS	1		270	0	270	Paid	2023-08-02
2	2346	KATARIYA TRADE	JAIN SONS	1		270	0	270	Paid	2023-08-02
3	2352	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-02
4	2353	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-02
5	2354	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-02
6	2355	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-02
7	2360	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-02
8	2361	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-02
9	2362	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-02
10	2363	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-02
11	2364	KATARIYA TRADE	JAIN SONS	1		270	0	270	Paid	2023-08-02
12	2365	KATARIYA TRADE	JAIN SONS	1		270	0	270	Paid	2023-08-02
13	2372	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-02
14	2373	KATARIYA TEXTILE	JAIN SONS	1		290	0	290	Paid	2023-08-02
15	2374	KATARIYA TEXTILE	JAIN SONS	1		290	0	290	Paid	2023-08-02
16	2379	MEHAI ELE	P.N.ENTERPRISES	1		220	0	220	Paid	2023-08-02
17	2381	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-08-02
18	2382	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-08-02
19	2383	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-08-02
20	2384	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-08-02
21	2385	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-08-02
22	2390	SHREE FIBRO CHEM	UNITED PAINT	1		220	0	220	Paid	2023-08-02
23	2391	AVTAAR ENTERPRISE	HARDWARE HERITAGE	1		190	0	190	Paid	2023-08-02
24	2399	POPULAR AUTOMOTIVE	BVG INDIA	1		220	0	220	Paid	2023-08-02
25	2400	MALHAR ENTERPRISES	KADRI HARDWARE	1		170	0	170	Paid	2023-08-02
						₹ 6640	₹	₹ 6640

Paid: ₹ 6640	Unpaid: ₹