SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1181	S.B.AGARWAL	YOGESH DAIRY	1		170	30	200	Paid	2023-05-13
2	1183	SOLITER SEATING COLLECTION	AADI FURTECH	3		560	90	650	Unpaid	2023-05-13
3	1185	M A ENTERPRISES	ROYAL FURNISHING	1		170	30	200	Unpaid	2023-05-13
4	1188	PANKAJ MURANDE	VIKAS MURANDE		1	90	10	100	Paid	2023-05-13
5	1189	ANIL SHINDE	SHRI CHAURE SIR	3		510	90	600	Paid	2023-05-13
6	1194	BHUSHAN MEHTA	HARSHAL	1		170	30	200	Paid	2023-05-13
7	1195	SUMIT AGARWAL	RITESH AGARWAL	1		170	30	200	Paid	2023-05-13
8	1198	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-05-13
9	1199	SIRAJ SHAIKH	JIBRAN KHAN	1		170	30	200	Paid	2023-05-13
10	1200	APEX BIO	M S INDUSTRIES		1PKT	90	10	100	Paid	2023-05-13
11	1205	BHAWANOTRADERS	SHRI GAJANAN	2		340	60	400	Unpaid	2023-05-13
						₹ 2610	₹ 210	₹ 3050

Paid: ₹ 1600	Unpaid: ₹ 1450