SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4430	AKASH ENTERPRISES	VISHAL BHAI	1		200	30	230	Paid	2023-12-26
2	4432	KATARIYA TRADELINK	JAIN SONS	1		270	30	300	Paid	2023-12-26
3	4438	MAHARASHTRA REXINE	CHHAYA HANDLOOM	1		220	30	250	Paid	2023-12-26
4	4440	POONAM PRINTING	KOTHARI GRAFICS	3		570	90	660	Paid	2023-12-26
5	4441	AVTAAR ENTERPRISE	MAGIC KITCHEN	2		400	60	460	Paid	2023-12-26
6	4444	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-26
7	4445	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-26
8	4446	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-26
9	4447	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-12-26
10	4448	NATIONAL TEMPO	MAHAVIR TRADERS	1		220	30	250	Paid	2023-12-26
11	4449	VIKRANT SUPPLIERS	SUBHASH KANCHANPURE	1		220	30	250	Paid	2023-12-26
						₹ 3260	₹	₹ 3680

Paid: ₹ 3680	Unpaid: ₹