SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4430	AKASH ENTERPRISES	VISHAL BHAI	1		200	0	200	Paid	2023-12-26
2	4432	KATARIYA TRADELINK	JAIN SONS	1		270	0	270	Paid	2023-12-26
3	4438	MAHARASHTRA REXINE	CHHAYA HANDLOOM	1		220	0	220	Paid	2023-12-26
4	4440	POONAM PRINTING	KOTHARI GRAFICS	3		570	0	570	Paid	2023-12-26
5	4441	AVTAAR ENTERPRISE	MAGIC KITCHEN	2		400	0	400	Paid	2023-12-26
6	4444	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-12-26
7	4445	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-12-26
8	4446	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-12-26
9	4447	KATARIYA TEX	JAIN SONS	1		290	0	290	Paid	2023-12-26
10	4448	NATIONAL TEMPO	MAHAVIR TRADERS	1		220	0	220	Paid	2023-12-26
11	4449	VIKRANT SUPPLIERS	SUBHASH KANCHANPURE	1		220	0	220	Paid	2023-12-26
						₹ 3260	₹	₹ 3260

Paid: ₹ 3260	Unpaid: ₹