SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2586	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
2	2587	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
3	2588	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
4	2589	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
5	2590	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
6	2591	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
7	2592	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
8	2593	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
9	2594	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
10	2595	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
11	2596	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
12	2604	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
13	2605	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
14	2606	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
15	2607	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
16	2608	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
17	2609	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-08-18
18	2627	KAVITA CHAMADIA	ROHIT DALL MILL	1		220	0	220	Paid	2023-08-18
19	2628	SOFT ZONE	POPULAR FURNITURE	4		1080	0	1080	Paid	2023-08-18
20	2633	KUSHBOO ENT	MAGIC KITCHEN	1		130	0	130	Paid	2023-08-18
21	2634	S.K.INDUSTRIES	NIKHIL BHANDARI	1		220	0	220	Paid	2023-08-18
22	2639	KHYATEE ELE	ANAND TRADERS	4		880	0	880	Paid	2023-08-18
						₹ 7460	₹	₹ 7460

Paid: ₹ 7460	Unpaid: ₹