SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4772	POONAM PRINTING	KOTHARI GRAFICS	2		380	0	380	Paid	2024-01-21
2	4773	POPULAR AUTOMOTIVE	BVG INDIA	1		270	0	270	Paid	2024-01-21
3	4779	GOODS	VISHAL BHAI	4		800	0	800	Paid	2024-01-21
4	4782	SHREE PAD ENT	SUHANA PRINTERS	1		220	0	220	Paid	2024-01-21
5	4783	RUSHABH ENTERPRISES	MAGIC KITCHEN	1		220	0	220	Paid	2024-01-21
6	4785	JINENDRA MARKETING	CHHAYA HANDLOOM	2		540	0	540	Paid	2024-01-21
7	4786	THE WOOD STORY	RAJNATH PAINTER	1		220	0	220	Paid	2024-01-21
8	4787	BADRI TRADERS	CHHAYA HANDLOOM	1		170	0	170	Paid	2024-01-21
						₹ 2820	₹	₹ 2820

Paid: ₹ 2820	Unpaid: ₹