SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1521	POONAM PRINTING	KOTHARI GRAFICS	6		1140	180	1320	Paid	2023-06-07
2	1524	MAHAI ELE	P.N.ENTERPRISES	1		220	30	250	Paid	2023-06-07
3	1529	RAVI DAMODAR	D.A.GAIKWAD	8		1760	240	2000	Paid	2023-06-07
4	1531	KUSHBOO ENT	NAVKAR LAMINATES	1		120	30	150	Paid	2023-06-07
5	1532	MANGALDAS	MANGALDAS INFRATECH		1	80	20	100	Paid	2023-06-07
6	1534	POONAM PRINTING	KOTHARI GRAFICS	1		190	30	220	Paid	2023-06-07
						₹ 3510	₹	₹ 4040

Paid: ₹ 4040	Unpaid: ₹