SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3481	KATARIYA TRADE	JAIN SONS	4		1080	0	1080	Paid	2023-10-20
2	3482	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-10-20
3	3483	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-10-20
4	3484	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-10-20
5	3485	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-10-20
6	3492	GOODS	SAGAR BHAI	4		800	0	800	Paid	2023-10-20
						₹ 3040	₹	₹ 3040

Paid: ₹ 3040	Unpaid: ₹