SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3507	JAYESH SALES	AMAR AUTO	2		440	60	500	Paid	2023-10-25
2	3508	SHREE PARSHWA IMPEX	KRISHNA HANDLOOM	1		220	30	250	Paid	2023-10-25
3	3512	KANCHAN AWARD	ROAD IMPACT	5		1100	150	1250	Paid	2023-10-25
4	3513	SOFT ZONE	POPULAR FURNITURE	3		810	90	900	Paid	2023-10-25
5	3515	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-25
6	3516	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-25
7	3517	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-25
8	3519	KATARIYA TRADE	JAIN SONS	3		810	90	900	Paid	2023-10-25
9	3531	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-25
10	3532	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-25
11	3533	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-25
12	3534	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-25
13	3536	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-25
14	3537	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-25
15	3538	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-25
16	3540	AKHIL SHAIKH	KHAIRUNISA AAPA	1		220	30	250	Paid	2023-10-25
17	3541	MANGALDAS	MANGALDAS INFRATECH		1	90	10	100	Paid	2023-10-25
18	3544	TUNWAL	RISHABH MOTORS	1		170	30	200	Paid	2023-10-25
19	3549	EMINENT PAPPER	RASIK ENT	6		1020	180	1200	Paid	2023-10-25
						₹ 7780	₹	₹ 8750

Paid: ₹ 8750	Unpaid: ₹