SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	246	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-04-02
2	247	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-04-02
3	257	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-02
4	258	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-02
5	275	RISHABH SAREE	POOJA SAREE	1		320	0	320	Paid	2023-04-02
6	277	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-02
7	278	KATARIYA TRADE	JAIN SONS	1		290	0	290	Paid	2023-04-02
8	280	JAYESH SALES	AMAR AUTOMOBILES	3		660	0	660	Paid	2023-04-02
9	284	SOFT ZONE	POPULAR FURNITURE	2		540	0	540	Paid	2023-04-02
10	286	RUSHABH ENTERPRIUSES	LAXMILEELA	2		440	0	440	Paid	2023-04-02
11	290	POPULAR AUTO	BVG INDIA	2		440	0	440	Paid	2023-04-02
12	297	AKASH ENTERPRISES	VISHAL BHAI	5		1000	0	1000	Paid	2023-04-02
13	298	IDEAL ENTERPRISES	SOFI KUSHAN	3		660	0	660	Paid	2023-04-02
14	306	HINDUSTAN RUBBER	GAURAV PENDHARKAR	2		320	0	320	Paid	2023-04-02
						₹ 6120	₹	₹ 6120

Paid: ₹ 6120	Unpaid: ₹