SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3556	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-26
2	3559	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-26
3	3560	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-26
4	3561	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-26
5	3562	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-26
6	3572	RUSHABH ENTERPRIUSES	MAGIC KITCHEN	2		440	60	500	Paid	2023-10-26
7	3574	CLASSIC SALES	INTERISM PRIVATE	1		220	30	250	Paid	2023-10-26
8	3575	UTTURKARS WOOD	MAGIC KITCHEN	2		440	60	500	Paid	2023-10-26
9	3577	POONAM PRINTING	KOTHARI GRAFICS	3		570	90	660	Paid	2023-10-26
10	3578	POPULAR AUTOMOTIVE	BVG INDIA	1		220	30	250	Paid	2023-10-26
11	3580	SHREE PARSHWA IMPEX	PLY BAZAAR	1		170	30	200	Paid	2023-10-26
						₹ 3510	₹	₹ 3960

Paid: ₹ 3960	Unpaid: ₹