SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1221	ANAND ASWAR	ANAND ASWAR	1		170	30	200	Paid	2023-05-18
2	1222	ANAND ASWAR	ANAND ASWAR	1		2000	100	2100	Paid	2023-05-18
3	1225	SNYESHA LENDE	SELF	1		2000	100	2100	Paid	2023-05-18
4	1234	SAHIL NALKANDE	DILIP NALKANDE	1		2000	100	2100	Paid	2023-05-18
5	1249	ADITYA RANGE	SELF	1		2000	100	2100	Paid	2023-05-18
6	1250	M JOSHI	RAMNOWSALKAR	1		170	30	200	Paid	2023-05-18
7	1252	FURNITECH SEATING	POONAM FURNITURE	1		1900	100	2000	Unpaid	2023-05-18
8	1260	NIDEE PUMPS	SUYASH PUMPS	2		340	60	400	Unpaid	2023-05-18
9	1261	MANAV ENT	KAMLESH ROTALE	12		2160	240	2400	Paid	2023-05-18
10	1262	CRESCENT FURNISHING	MOMIN FURNITURE	1		170	30	200	Unpaid	2023-05-18
11	1263	FLOOR SOLUTION	MADHUSUDAN	1		230	30	260	Unpaid	2023-05-18
12	1264	HOTEL SHOPPEE	JAIN CROCAKERY	1		220	30	250	Unpaid	2023-05-18
13	1265	MASIRA REXINE	SHREE JALARAM	6		1620	180	1800	Unpaid	2023-05-18
14	1267	VINAY LUNAWAT	VINAY LUNAWAT	1		170	30	200	Paid	2023-05-18
15	1268	KETKAR BANDHU	GOKHALE BANDHU	12		1440	240	1680	Unpaid	2023-05-18
16	1269	RAMESH COLLECTION	S.R.BROTHERS	1		300	30	330	Unpaid	2023-05-18
17	1270	S OSWAL AROMA	RAJESH SHARMA	3		510	90	600	Paid	2023-05-18
18	1271	SHRI MAHALAXMI	SHRI DILIP BHAI	13		0	0	0	Paid	2023-05-18
19	1272	SHRI MAHALAXMI	SHRI MANOHARLAL PHAL BHANDAR	15		1950	300	2250	Paid	2023-05-18
20	1276	RAHUL SASTE	ATUL THAKRE	5		850	150	1000	Unpaid	2023-05-18
21	1277	KETKAR BANDHU	DEEPAK DEVCHAND APPA	1		130	20	150	Paid	2023-05-18
22	1279	NIDEE PUMPS	ASHUTOSH AGENCY	1		170	30	200	Unpaid	2023-05-18
						₹ 20500	₹ 880	₹ 22520

Paid: ₹ 14400	Unpaid: ₹ 8120