SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1282	KHYATEE ELE	AMRAVATI PIPE HOUSE	2		340	60	400	Unpaid	2023-05-20
2	1283	MASIRA REXINE	SHREE JALARAM	2		540	60	600	Unpaid	2023-05-20
3	1299	NEW INDIA CABLE	BOMBAY RADIO	1		170	30	200	Unpaid	2023-05-20
4	1301	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	6		840	180	1020	Unpaid	2023-05-20
5	1303	SINGHAL FOOD	VINAY DRYFRUIT	1		170	30	200	Unpaid	2023-05-20
6	1304	NISHANT CHAUDHARI	NISHANT CHAUDHARI	1		2000	100	2100	Paid	2023-05-20
7	1305	HARSHAL GAKWAD	DHYANESHWAR GAIKWAD	1		2000	100	2100	Paid	2023-05-20
8	1306	NAMRATA JAIN	PIYUSH GANDHI	1		170	30	200	Paid	2023-05-20
9	1307	LALIT KALA	SHAILESHJI SHANKALA	1		170	30	200	Unpaid	2023-05-20
10	1308	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-05-20
11	1309	HINDUSTAN RUBBER	SACHIN KANCHANPURE	1		140	30	170	Unpaid	2023-05-20
12	1310	RUSHABH ENTERPRIUSES	A.B.MARKETING	3		510	90	600	Unpaid	2023-05-20
13	1312	NEW INDIA CABLE	BOMBAY RADIO	1		170	30	200	Paid	2023-05-20
14	1314	GAZAL RAMTEKE	SELF	1		2000	100	2100	Paid	2023-05-20
						₹ 9390	₹ 540	₹ 10290

Paid: ₹ 6700	Unpaid: ₹ 3590