SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1443	MAHALAXMI METAL	AMAN	7		1590	210	1800	Unpaid	2023-06-03
2	1445	RADHIKA MARKETING	SAIRAJ COLL	4		680	120	800	Unpaid	2023-06-03
3	1451	MOHANLAL & SONS	OM CARPET	1		320	30	350	Unpaid	2023-06-03
4	1453	GENUINE SPARES	PRAKASH MOTOR	1		220	30	250	Unpaid	2023-06-03
5	1455	NIRMITI TETU	NIRMITI TETU	1		2000	100	2100	Paid	2023-06-03
6	1458	NIDEE PUMP	GREEN ENERGY	1		220	30	250	Unpaid	2023-06-03
7	1462	HINDUSTAN RUBBER	GAJANAN GUJARE	3		510	90	600	Unpaid	2023-06-03
8	1465	SACHIN LANJEKAR	GOKHALE BANDHU	24		2640	480	3120	Unpaid	2023-06-03
9	1466	CHIRAG ADTIYA	RAJU ADTIYA	1		170	30	200	Unpaid	2023-06-03
10	1467	GULHANE PARTH	PARTH GULHANE	1		2000	100	2100	Paid	2023-06-03
11	1468	MADHAV PADHE	GOKHALE BANDHU	2		200	20	220	Paid	2023-06-03
12	1469	NAMITA MOHOD	JITENDRA MOHOD	1		170	30	200	Unpaid	2023-06-03
13	1471	RUSHABH ENTERPRISES	A.B.MARKETING	1		170	30	200	Unpaid	2023-06-03
14	1472	SHREYA GULHANE	VIJAY MARKETING	1		120	30	150	Unpaid	2023-06-03
15	1478	NEW INDIA CABLE	BOMBAY RADIO	1		170	30	200	Unpaid	2023-06-03
16	1479	RUSHABH ENTERPRISES	A.B.MARKETING	1		170	30	200	Unpaid	2023-06-03
17	1480	SINGAL FOOD	VINAY DRYFRUIT	2		340	60	400	Unpaid	2023-06-03
18	1482	POPULAR AUTOMOTIVE	BVG INDIA AMRAVATI	2		340	60	400	Paid	2023-06-03
						₹ 12030	₹ 1230	₹ 13540

Paid: ₹ 4820	Unpaid: ₹ 8720