SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3584	SOFT ZONE	TIRANGA FURNITURE	3		810	90	900	Paid	2023-10-29
2	3592	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-29
3	3593	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-10-29
4	3594	KUSHBOO ENT	MAGIC KITCHEN	1		220	30	250	Paid	2023-10-29
5	3612	KATARIYA TRADELINK	JAIN SONS	1		270	30	300	Paid	2023-10-29
6	3613	KATARIYA TRADELINK	JAIN SONS	1		270	30	300	Paid	2023-10-29
7	3614	KATARIYA TRADELINK	JAIN SONS	1		270	30	300	Paid	2023-10-29
8	3615	KATARIYA TRADELINK	JAIN SONS	1		120	30	150	Paid	2023-10-29
9	3616	KATARIYA TRADELINK	JAIN SONS	1		120	30	150	Paid	2023-10-29
10	3617	SELF	SAGAR BHAI	4		800	120	920	Paid	2023-10-29
11	3620	DECO KRAFT	BENCH MARK	1		270	30	300	Paid	2023-10-29
12	3624	KHYATEE ELE	ANAND TRADERS	7		1400	210	1610	Paid	2023-10-29
						₹ 5130	₹	₹ 5820

Paid: ₹ 5820	Unpaid: ₹