SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4360	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-22
2	4361	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-22
3	4362	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-22
4	4379	RUSHABH ENTERPRISES	MAGIC KITCHEN	1		220	30	250	Paid	2023-12-22
5	4380	NATIONAL TEMPO	MAHAVEER TRADERS	1		220	30	250	Paid	2023-12-22
6	4384	CLASSIC SALES	INTERISM PRIVATE	1		220	30	250	Paid	2023-12-22
7	4387	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-22
8	4388	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-22
9	4389	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-22
10	4390	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-22
11	4401	CLASSIC SALES	INTERISM PRIVATE	1		220	30	250	Paid	2023-12-22
12	4402	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-22
13	4403	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-22
14	4404	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-22
15	4406	EMINENT PAPPER	RASIK ENT	3		510	90	600	Paid	2023-12-22
16	4408	POPULAR AUTOMOTIVE	BVG INDIA	1		220	30	250	Paid	2023-12-22
17	4411	PARSHAWA ENT	KWALITY HARDWARE	5		1450	150	1600	Paid	2023-12-22
						₹ 5960	₹	₹ 6650

Paid: ₹ 6650	Unpaid: ₹