SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3135	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-09-26
2	3136	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-09-26
3	3140	SOFT ZONE	TIRANGA FURNITURE	1		270	0	270	Paid	2023-09-26
4	3142	BADRI TRADERS	CHHAYA HANDLOOM	1		270	0	270	Paid	2023-09-26
5	3157	GEM PLYWOOD	SHREE BALAJI PLYWOOD	9		1530	0	1530	Paid	2023-09-26
6	3158	S M ENTERPRISES	BALAJI PLY	2		440	0	440	Paid	2023-09-26
						₹ 3090	₹	₹ 3090

Paid: ₹ 3090	Unpaid: ₹