SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2862	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-09-04
2	2863	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-09-04
3	2886	PARTH PRINT	KOTHARI GRAFICS	1		170	30	200	Paid	2023-09-04
4	2889	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-09-04
5	2893	EMINENT PAPPER	RASIK ENT	3		510	90	600	Paid	2023-09-04
6	2901	FLOOR SOLUTION	MAYUR SALES	1		220	30	250	Paid	2023-09-04
7	2902	CLASSIC SALES	RADHA SOAMI H/W	1		170	30	200	Paid	2023-09-04
						₹ 1940	₹	₹ 2210

Paid: ₹ 2210	Unpaid: ₹