SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2180	MASIRA REXINE	SAFI AUTO	1		320	30	350	Paid	2023-07-21
2	2184	N MEHTA TYRE	PUNJAB TYRE	8		1160	240	1400	Paid	2023-07-21
3	2192	KATARIYA TRADELINK	JAIN SONS	1		270	30	300	Paid	2023-07-21
4	2197	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-07-21
5	2198	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-07-21
6	2199	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-07-21
7	2200	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-07-21
8	2202	UTTURKARS WOOD	MAGIC KITCHEN	1		220	30	250	Paid	2023-07-21
9	2210	KATARIYA TRADE	JAIN SONS	1		270	30	300	Paid	2023-07-21
10	2215	MAHENDRA BHAI	SAGAR BHAI	8		1600	240	1840	Paid	2023-07-21
11	2216	GALOBALE ALUMINUM	HARIOM HARDWARE	1		470	30	500	Paid	2023-07-21
12	2220	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-07-21
						₹ 5760	₹	₹ 6540

Paid: ₹ 6540	Unpaid: ₹