SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	246	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-04-02
2	247	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-04-02
3	257	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-02
4	258	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-02
5	275	RISHABH SAREE	POOJA SAREE	1		320	30	350	Paid	2023-04-02
6	277	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-02
7	278	KATARIYA TRADE	JAIN SONS	1		290	30	320	Paid	2023-04-02
8	280	JAYESH SALES	AMAR AUTOMOBILES	3		660	90	750	Paid	2023-04-02
9	284	SOFT ZONE	POPULAR FURNITURE	2		540	60	600	Paid	2023-04-02
10	286	RUSHABH ENTERPRIUSES	LAXMILEELA	2		440	60	500	Paid	2023-04-02
11	290	POPULAR AUTO	BVG INDIA	2		440	60	500	Paid	2023-04-02
12	297	AKASH ENTERPRISES	VISHAL BHAI	5		1000	150	1150	Paid	2023-04-02
13	298	IDEAL ENTERPRISES	SOFI KUSHAN	3		660	90	750	Paid	2023-04-02
14	306	HINDUSTAN RUBBER	GAURAV PENDHARKAR	2		320	60	380	Paid	2023-04-02
						₹ 6120	₹	₹ 6900

Paid: ₹ 6900	Unpaid: ₹