SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3996	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-23
2	3997	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-23
3	3998	KATARIYA TEX	JAIN SONS	1		90	30	120	Paid	2023-11-23
4	4000	GOODS	VISHAL BHAI	5		1000	150	1150	Paid	2023-11-23
5	4002	RUSHABH ENTERPRIUSES	PLY BAZAAR	1		90	10	100	Paid	2023-11-23
6	4003	UTTARKAR	MAGIC KITCHEN	1		270	30	300	Paid	2023-11-23
7	4005	RUSHABH ENTERPRIUSES	MAGIC KITCHEN	1		170	30	200	Paid	2023-11-23
8	4010	SOFT ZONE	POPULAR FURNITURE	2		540	60	600	Paid	2023-11-23
9	4015	S.M.ENTERPRISES	BALAJI PLY	3		610	90	700	Paid	2023-11-23
10	4016	MANOHAR SUGANDHI	YEDANG PRATISHTHER	1		220	30	250	Paid	2023-11-23
11	4019	MOHANLAL & SONS	BALAJI TRADERS	1		570	30	600	Paid	2023-11-23
						₹ 4140	₹	₹ 4660

Paid: ₹ 4660	Unpaid: ₹