SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2861	SWATI SALES	LAXMI LEELA PLYWOOD	1		170	30	200	Paid	2023-09-02
2	2865	GOODS	POONAM PLY	1		170	30	200	Unpaid	2023-09-02
3	2867	D.N.AGARWAL	YOGESH DAIRY	5		850	150	1000	Unpaid	2023-09-02
4	2869	KUSHBOO ENT	A.B.MARKETING	1		170	30	200	Unpaid	2023-09-02
5	2870	KUSHBOO ENT	SHREE HARDWARE	1		170	30	200	Unpaid	2023-09-02
6	2872	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	2		280	60	340	Unpaid	2023-09-02
7	2873	MANDAR FOOD	VINAY DRYFRUIT	2		340	60	400	Unpaid	2023-09-02
8	2874	POPULAR AUTO	BVG INDIA	1		170	30	200	Paid	2023-09-02
						₹ 2320	₹ 360	₹ 2740

Paid: ₹ 400	Unpaid: ₹ 2340