SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4704	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2024-01-21
2	4705	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2024-01-21
3	4720	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2024-01-21
4	4729	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2024-01-21
5	4738	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2024-01-21
6	4743	IGPS	MADHUR A BIYANI	1		220	30	250	Paid	2024-01-21
7	4745	CLASSIC SALES	INTERISM PRIVATE	1		220	30	250	Paid	2024-01-21
8	4749	GOODS	SAGAR BHAI	1		200	30	230	Paid	2024-01-21
9	4751	NATIONAL TEMPO	MAHAVIR TRADERS	1		220	30	250	Paid	2024-01-21
10	4752	GOODS	SAGAR BHAI	2		400	60	460	Paid	2024-01-21
11	4753	SHANKESHWAR AUTO	AMAR AUTOMOBILES	1		220	30	250	Paid	2024-01-21
12	4756	RUSHABH ENTERPRISES	MAGIC KITCHEN	1		170	30	200	Paid	2024-01-21
13	4761	RUSHABH ENTERPRIUSES	KISHORE H/W	2		440	60	500	Paid	2024-01-21
14	4764	MANOHAR SUGANDHI	MUKUND PARHATE	1		220	30	250	Paid	2024-01-21
						₹ 3760	₹	₹ 4240

Paid: ₹ 4240	Unpaid: ₹