SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1928	KATARIYA TEX	JAIN SONS	1		300	60	360	Paid	2023-07-03
2	1932	AKASH ENTERPRISES	SAGAR BHAI	2		400	60	460	Paid	2023-07-03
3	1933	IDEAL ENT	RAMBABU PRAJAPATI	2		440	60	500	Paid	2023-07-03
4	1936	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-07-03
5	1937	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-07-03
6	1938	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-07-03
7	1946	IDEAL ENTERPRISES	RAMBABU PRAJAPATI	1		220	30	250	Paid	2023-07-03
8	1952	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-07-03
9	1953	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-07-03
10	1954	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-07-03
11	1957	SPECTRA SYSTEMS	GOLDEN SYSTEMS	1		220	30	250	Paid	2023-07-03
12	1959	MALHAR ENTERPRISES	SHRI HARIBHAU	6		1320	180	1500	Paid	2023-07-03
						₹ 4640	₹	₹ 5240

Paid: ₹ 5240	Unpaid: ₹