SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1114	AKASH ENTERPRISES	SAGAR BHAI	1		200	30	230	Paid	2023-05-10
2	1115	AVTAAR ENTERPRISE	RADHA SWAMI	1		200	30	230	Paid	2023-05-10
3	1116	NEW SANATIME	SMARTH TRADERS	1		170	30	200	Paid	2023-05-10
4	1119	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-05-10
5	1120	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-05-10
6	1121	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-05-10
7	1122	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-05-10
8	1125	KATARIYA TRADE	JAIN SONS	1		270	30	300	Paid	2023-05-10
9	1133	AKASH ENTERPRISES	SAGAR BHAI	2		400	60	460	Paid	2023-05-10
10	1136	SUN CORPORATION	TAPADIA STORE	1		170	30	200	Paid	2023-05-10
11	1139	RUSHABH ENTERPRIUSES	PLY BAZAR	1		170	30	200	Paid	2023-05-10
12	1141	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-05-10
13	1142	POONAM PRINTING	KOTHARI GRAFICS	1		190	30	220	Paid	2023-05-10
14	1146	RUSHABH ENTERPRIUSES	MAGIC KITCHEN	2		440	60	500	Paid	2023-05-10
						₹ 3660	₹	₹ 4140

Paid: ₹ 4140	Unpaid: ₹