SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4609	S.K.INDUSTRIES	NIKHIL BHANDARI	9		1980	270	2250	Paid	2024-01-10
2	4615	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2024-01-10
3	4616	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2024-01-10
4	4621	ABDULHUSAIN	KAMLESH KOTHARI	1		220	30	250	Paid	2024-01-10
5	4628	DECCAN AUTOMOBILE	MAHAVIR TRADERS	1		220	30	250	Paid	2024-01-10
6	4629	POONAM PRINTING	KOTHARI GRAFICS	1		190	30	220	Paid	2024-01-10
7	4635	HINDUSTAN RUBBER	UNITED PAINT	2		320	60	380	Paid	2024-01-10
8	4638	RUSHIKESH VAIDYA	PRANAV CHOUHAN		1PKT	90	10	100	Paid	2024-01-10
9	4640	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2024-01-10
10	4641	GEM PLYWOOD	SHREE BALAJI PLYWOOD	4		680	120	800	Paid	2024-01-10
						₹ 4570	₹	₹ 5210

Paid: ₹ 5210	Unpaid: ₹