SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2838	HINDUSTAN RUBBER	ASHUTOSH NARAYANE	1		160	30	190	Paid	2023-09-01
2	2845	SUN CORPORATION	TAPADIA STORE	1		170	30	200	Paid	2023-09-01
3	2846	JITENDRA MARKETING	KHANDELWAL CREATION	1		220	30	250	Paid	2023-09-01
4	2849	MOHANLAL & SONS	KRISHNA TRADING	2		340	60	400	Paid	2023-09-01
5	2851	GOODS	SAGAR BHAI	6		1200	180	1380	Paid	2023-09-01
6	2852	SOFT ZONE	POPULAR FURNITURE	3		810	90	900	Paid	2023-09-01
7	2853	JINENDRA MARKETING	CHHAYA HANDLOOM	1		170	30	200	Paid	2023-09-01
8	2859	POPULAR AUTOMOTIVE	BVG INDIA	2		440	60	500	Paid	2023-09-01
						₹ 3510	₹	₹ 4020

Paid: ₹ 4020	Unpaid: ₹