SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2180	MASIRA REXINE	SAFI AUTO	1		320	0	320	Paid	2023-07-21
2	2184	N MEHTA TYRE	PUNJAB TYRE	8		1160	0	1160	Paid	2023-07-21
3	2192	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-07-21
4	2197	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-07-21
5	2198	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-07-21
6	2199	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-07-21
7	2200	KATARIYA TEXTILE	JAIN SONS	1		290	0	290	Paid	2023-07-21
8	2202	UTTURKARS WOOD	MAGIC KITCHEN	1		220	0	220	Paid	2023-07-21
9	2210	KATARIYA TRADE	JAIN SONS	1		270	0	270	Paid	2023-07-21
10	2215	MAHENDRA BHAI	SAGAR BHAI	8		1600	0	1600	Paid	2023-07-21
11	2216	GALOBALE ALUMINUM	HARIOM HARDWARE	1		470	0	470	Paid	2023-07-21
12	2220	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-07-21
						₹ 5760	₹	₹ 5760

Paid: ₹ 5760	Unpaid: ₹