SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3298	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-10-09
2	3299	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-10-09
3	3300	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-10-09
4	3305	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-10-09
5	3306	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-10-09
6	3308	GOODS	SAGAR BHAI	1		170	0	170	Paid	2023-10-09
7	3309	GOODS	VISHAL BHAI	3		600	0	600	Paid	2023-10-09
8	3313	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-10-09
9	3314	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-10-09
10	3318	DEEHER	SHOHEL SHAIKH	5		1100	0	1100	Paid	2023-10-09
11	3319	GOODS	VISHAL BHAI	1		200	0	200	Paid	2023-10-09
12	3321	ASHISH	NARENDRA AGARWAL	1		130	0	130	Paid	2023-10-09
13	3328	MANOHAR SUGANDHI	MUKUND PARHATE	2		440	0	440	Paid	2023-10-09
						₹ 4630	₹	₹ 4630

Paid: ₹ 4630	Unpaid: ₹