SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3595	AKASH ENTERPRISES	VISHAL BHAI	2		400	60	460	Paid	2023-10-28
2	3605	OSIYA HARDWARE	MAGIC KITCHEN	1		220	30	250	Paid	2023-10-28
3	3607	SHWETA ENTERPISES	NAVIN KRIPLANI		1pkt	90	10	100	Paid	2023-10-28
4	3609	UTTARKAR	MAGIC KITCHEN	1		170	30	200	Paid	2023-10-28
5	3611	RUSHABH ENTERPRIUSES	NAVKAR LAMINATES	1		130	20	150	Paid	2023-10-28
6	3622	SANKET DAHALE	UMESH PENDHARKAR	1		120	30	150	Paid	2023-10-28
						₹ 1130	₹	₹ 1310

Paid: ₹ 1310	Unpaid: ₹