SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	888	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-26
2	890	JINENDRA NARKETING	CHHAYA HANDLOOM	1		270	30	300	Paid	2023-04-26
3	891	GRISH MANANI	KAMAL BHATI	1		220	30	250	Paid	2023-04-26
4	895	INFINITY PLY	RENNCORP PVT LTD	5		1100	150	1250	Paid	2023-04-26
5	896	EMINENT PAPPER	RASIK ENT	5		850	150	1000	Paid	2023-04-26
6	898	KATARIYA TRADELINK	JAIN SONS	1		270	30	300	Paid	2023-04-26
7	899	KATARIYA TRADELINK	JAIN SONS	1		270	30	300	Paid	2023-04-26
8	900	KATARIYA TRADELINK	JAIN SONS	1		270	30	300	Paid	2023-04-26
						₹ 3540	₹	₹ 4020

Paid: ₹ 4020	Unpaid: ₹