SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4310	KUSHBOO ENT	SEVA HARDWARE	1		170	0	170	Paid	2023-12-16
2	4311	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-12-16
3	4312	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-12-16
4	4315	POPULAR AUTOMOTIVE	BVG INDIA	2		440	0	440	Paid	2023-12-16
5	4317	GOODS	SAGAR BHAI	2		400	0	400	Paid	2023-12-16
6	4323	POONAM PRINTING	KOTHARI GRAFICS	3		570	0	570	Paid	2023-12-16
7	4324	GOODS	VISHAL BHAI	6		1200	0	1200	Paid	2023-12-16
8	4326	MANDAR FOOD	SHREEDATTA ENT	6		1020	0	1020	Paid	2023-12-16
						₹ 4380	₹	₹ 4380

Paid: ₹ 4380	Unpaid: ₹