SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2942	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-09-09
2	2944	KHYATEE ELE	ANAND TRADERS	8		1600	240	1840	Paid	2023-09-09
3	2955	ASMA MEMON	ABID GAZI	1		220	30	250	Paid	2023-09-09
4	2959	RUSHABH ENTERPRIUSES	MAGIC KITCHEN	1		170	30	200	Paid	2023-09-09
5	2963	SELF	VISHAL BHAI	4		800	120	920	Paid	2023-09-09
6	2965	MOHANLAL & SONS	KRISHNA TRADING	2		340	60	400	Paid	2023-09-09
7	2966	POPULAR AUTOMOTIVE	BVG INDIA	1		170	30	200	Paid	2023-09-09
8	2967	HINDUSTAN RUBBER	UNITED PAINT	1		160	30	190	Paid	2023-09-09
9	2969	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-09-09
10	2970	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-09-09
11	2971	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-09-09
						₹ 4620	₹	₹ 5280

Paid: ₹ 5280	Unpaid: ₹