SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	366	AVTAAR ENTERPRISE	MAGIC KITCHEN	1		200	0	200	Paid	2023-04-03
2	370	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-03
3	371	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-03
4	376	POPULAR AUTO	BVG INDIA	1		220	0	220	Paid	2023-04-03
5	379	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-04-03
6	380	AVTAAR ENTERPRISE	MAGIC KITCHEN	1		200	0	200	Paid	2023-04-03
7	383	AKASH ENTERPRISES	VISHAL BHAI	2		400	0	400	Paid	2023-04-03
8	385	RUSHABH ENTERPRIUSES	SEVA HARDWARE	1		120	0	120	Paid	2023-04-03
9	391	ARWA	FATIMA	1		170	0	170	Paid	2023-04-03
10	392	ARIHANT TRADE	PLYWOOD CENTRE	2		440	0	440	Paid	2023-04-03
11	395	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-03
12	396	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-03
13	401	SACHIN BHANDARE	SANDEEP BHANDARE		1	90	0	90	Paid	2023-04-03
14	402	JAY SUPPLIERS	ASHUTOSH NARAYANE	1		170	0	170	Paid	2023-04-03
15	408	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-03
16	409	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-03
17	414	MAHAI ELE	P.N.ENTERPRISES	1		170	0	170	Paid	2023-04-03
18	417	S.K.INDUSTRIES	NIKHIL BHANDARI	3		660	0	660	Paid	2023-04-03
19	420	SHIRIN KHAN	IMRAN KHAN	1		220	0	220	Paid	2023-04-03
20	429	HINDUSTAN RUBBER	SANTOSH KHED	1		160	0	160	Paid	2023-04-03
21	430	HINDUSTAN RUBBER	UNITED PAINT	2		290	0	290	Paid	2023-04-03
22	434	MANOHAR SUGANDHI	MUKUND PARHATE	1		220	0	220	Paid	2023-04-03
23	437	ANKIT SALES	AMAR AUTOMOBILES	1		220	0	220	Paid	2023-04-03
24	440	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-03
25	441	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-03
26	443	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-04-03
27	444	DESAI BANDHU	SUNIL BAJORIA	11		220	0	220	Paid	2023-04-03
28	445	SANKESHWAR AUTO	AMAR AUTO	1		220	0	220	Paid	2023-04-03
29	446	HINDUSTAN RUBBER	KISAN PENDHARKAR	2		380	0	380	Paid	2023-04-03
30	454	AKASH ENTERPRISES	SAGAR BHAI	1		200	0	200	Paid	2023-04-03
31	455	AKASH ENTERPRISES	SAGAR BHAI	2		400	0	400	Paid	2023-04-03
32	458	POPULAR AUTO	BVG INDIA	1		220	0	220	Paid	2023-04-03
33	463	POPULAR AUTO	BVG INDIA	1		220	0	220	Paid	2023-04-03
34	469	KOMAL BANSAL	MR KAMAL TAKRAN		1	90	0	90	Paid	2023-04-03
35	471	BADRI TRADERS	CHHAYA HANDLOOM	1		220	0	220	Paid	2023-04-03
36	473	ASMA MEMON	ABID GAZI	2		440	0	440	Paid	2023-04-03
37	474	AZIMA	ABID GAZI	1		130	0	130	Paid	2023-04-03
38	475	VIKRANT SUPPLIERS	MANOJ GOTWAL	1		170	0	170	Paid	2023-04-03
39	476	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-03
40	477	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-03
41	478	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-03
42	481	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-04-03
43	482	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-04-03
44	483	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-04-03
45	485	AKASH ENTERPRISES	SAGAR BHAI	1		200	0	200	Paid	2023-04-03
46	494	SHREE JENKUSHAL	YUSUFY	1		220	0	220	Paid	2023-04-03
47	495	MANGESH AGARWAL	PRAMOD GUPTA	1		600	0	600	Paid	2023-04-03
48	497	HINDUSTAN RUBBER	SAURABH KHEDKAR	1		150	0	150	Paid	2023-04-03
49	499	RUSHABH ENTERPRIUSES	MAGIC KITCHEN	1		170	0	170	Paid	2023-04-03
						₹ 12740	₹	₹ 12740

Paid: ₹ 12740	Unpaid: ₹