SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	795	SUN CORPORATION	TAPADIA STORE	1		170	30	200	Paid	2023-04-21
2	796	HINDUSTAN RUBBER	SUBHASH DHANDEKAR	1		160	30	190	Paid	2023-04-21
3	804	JINENDRA MARKETING	BENCH MARK	3		510	90	600	Paid	2023-04-21
4	807	JINENDRA MARKETING	CHHAYA HANDLOOM	1		220	30	250	Paid	2023-04-21
5	814	POONAM PRINTING	KOTHARI GRAFICS	1		200	20	220	Paid	2023-04-21
						₹ 1260	₹	₹ 1460

Paid: ₹ 1460	Unpaid: ₹