SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3412	KHAIRUNISHA	KHAIRUNISA AAPA	2		360	40	400	Paid	2023-10-18
2	3413	SELF	SAGAR BHAI	3		600	90	690	Paid	2023-10-18
3	3415	GOODS	VISHAL BHAI	14		2800	420	3220	Paid	2023-10-18
4	3417	KATARIYA TRADE	JAIN SONS	1		270	30	300	Paid	2023-10-18
5	3418	KATARIYA TRADE	JAIN SONS	1		270	30	300	Paid	2023-10-18
6	3421	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-18
7	3422	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-18
8	3423	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-18
9	3424	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-18
10	3443	UBER SHAIKHJ	JUBER SHAIKH	1		220	30	250	Paid	2023-10-18
11	3446	CLASSIC SALES	INTERISM PRIVATE	1		220	30	250	Paid	2023-10-18
12	3447	PARSHAWA ENT	KWALITY PLYWOOD	2		440	60	500	Paid	2023-10-18
13	3451	GOODS	VISHAL BHAI	1		200	30	230	Paid	2023-10-18
14	3453	SHREE PARSHWA IMPEX	ASHWIN LADDA	1		220	30	250	Paid	2023-10-18
15	3456	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-18
16	3457	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-18
17	3460	UTTURKARS WOOD	MAGIC KITCHEN	2		440	60	500	Paid	2023-10-18
						₹ 7780	₹	₹ 8810

Paid: ₹ 8810	Unpaid: ₹