SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4203	GOODS	VISHAL BHAI	5		1000	150	1150	Paid	2023-12-09
2	4204	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-09
3	4205	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-09
4	4206	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-09
5	4207	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-09
6	4212	STAR JEWELLERS	DURGA FOODS BHANDAR	2		440	60	500	Paid	2023-12-09
7	4214	MANOHAR SUGANDHI	MUKUND PARHATE	1		220	30	250	Paid	2023-12-09
8	4217	RUSHABH ENTERPRIUSES	MAGIC KITCHEN	1		220	30	250	Paid	2023-12-09
9	4220	GOODS	SAGAR BHAI	6		1200	180	1380	Paid	2023-12-09
10	4222	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-09
11	4223	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-09
12	4224	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-09
13	4225	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-09
14	4226	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-09
15	4227	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-09
16	4233	JAYESH SALES	AMAR AUTO	2		440	60	500	Paid	2023-12-09
						₹ 6420	₹	₹ 7230

Paid: ₹ 7230	Unpaid: ₹