SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4772	POONAM PRINTING	KOTHARI GRAFICS	2		380	60	440	Paid	2024-01-21
2	4773	POPULAR AUTOMOTIVE	BVG INDIA	1		270	30	300	Paid	2024-01-21
3	4779	GOODS	VISHAL BHAI	4		800	120	920	Paid	2024-01-21
4	4782	SHREE PAD ENT	SUHANA PRINTERS	1		220	30	250	Paid	2024-01-21
5	4783	RUSHABH ENTERPRISES	MAGIC KITCHEN	1		220	30	250	Paid	2024-01-21
6	4785	JINENDRA MARKETING	CHHAYA HANDLOOM	2		540	60	600	Paid	2024-01-21
7	4786	THE WOOD STORY	RAJNATH PAINTER	1		220	30	250	Paid	2024-01-21
8	4787	BADRI TRADERS	CHHAYA HANDLOOM	1		170	30	200	Paid	2024-01-21
						₹ 2820	₹	₹ 3210

Paid: ₹ 3210	Unpaid: ₹