SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	963	POONAM AUTOMOBIELS	SHREE KRUPA AUTO	1		220	30	250	Paid	2023-05-02
2	965	AVTAAR ENTERPRISE	RADHA SOAMI H/W	1		200	30	230	Paid	2023-05-02
3	966	AKASH ENTERPRISES	SAGAR BHAI	4		800	120	920	Paid	2023-05-02
4	967	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-05-02
5	981	SOFT ZONE	POPULAR FURNITURE	3		810	90	900	Paid	2023-05-02
6	986	ALOK AGARWAL	BANSAL DAIRY	1		100	20	120	Paid	2023-05-02
7	991	HINDUSTAN RUBBER	UNITED PAINT	2		320	60	380	Paid	2023-05-02
8	993	POPULAR AUTO	BVG INDIA	1		220	30	250	Paid	2023-05-02
						₹ 2960	₹	₹ 3370

Paid: ₹ 3370	Unpaid: ₹