SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1962	SOFT ZONE	POPULAR FURNITURE	2		540	0	540	Paid	2023-07-07
2	1973	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-07-07
3	1974	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-07-07
4	1975	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-07-07
5	1979	BIPIN BHAI	SAGAR BHAI	1		200	0	200	Paid	2023-07-07
6	1985	KATARIYA TRADE	JAIN SONS	1		270	0	270	Paid	2023-07-07
7	1991	RUSHABH ENTERPRIUSES	MAGIC KITCHEN	1		220	0	220	Paid	2023-07-07
8	1998	AKASH ENTERPRISES	VISHAL BHAI	4		800	0	800	Paid	2023-07-07
9	2019	POONAM PRINTING	KOTHARI GRAFICS	3		570	0	570	Paid	2023-07-07
10	2021	RUSHABH ENTERPRIUSES	MAGIC KITCHEN	1		170	0	170	Paid	2023-07-07
11	2030	SANKET DAHALE	UMESH PENDHARKAR	1		220	0	220	Paid	2023-07-07
12	2032	GOODS	SAGAR BHAI	2		380	0	380	Paid	2023-07-07
						₹ 4240	₹	₹ 4240

Paid: ₹ 4240	Unpaid: ₹