SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3338	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-12
2	3339	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-12
3	3340	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-10-12
4	3347	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-12
5	3348	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-12
6	3349	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-12
7	3355	KUSHBOO ENT	MAGIC KITCHEN	1		220	30	250	Paid	2023-10-12
8	3363	RUSHABH ENTERPRIUSES	MAGIC KITCHEN	1		220	30	250	Paid	2023-10-12
9	3368	ABDUL KAZI	MOIN BHAI	1		130	20	150	Paid	2023-10-12
10	3369	KHYATEE ELE	ANAND TRADERS	6		1200	180	1380	Paid	2023-10-12
11	3370	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-12
12	3373	FLOOR SOLUTION	CHHAYA HANDLOOM	3		660	90	750	Paid	2023-10-12
						₹ 4460	₹	₹ 5020

Paid: ₹ 5020	Unpaid: ₹