SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4136	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-04
2	4137	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-04
3	4138	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-04
4	4147	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-04
5	4148	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-04
6	4149	SACHIN BANDHU	SANDEEP BHANDARI		1	80	20	100	Paid	2023-12-04
7	4152	JAWWAD PATEL	DANISH KHAN		1PKT	90	10	100	Paid	2023-12-04
8	4158	SAMEER	ARVIND HATEKAR		APKT	90	10	100	Paid	2023-12-04
						₹ 1710	₹	₹ 1900

Paid: ₹ 1900	Unpaid: ₹