SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1538	HOTEL SHOPPE	JAIN CROCKERY	1		220	30	250	Unpaid	2023-06-08
2	1540	NIDEE PUMP	GREEN ENERGY	1		170	30	200	Unpaid	2023-06-08
3	1544	HINDUSTAN RUBBER	BARAMATIWALA COLOUR	1		140	30	170	Unpaid	2023-06-08
4	1546	MEHTA PUBLISHING	POPULAR BOOK	2		340	60	400	Paid	2023-06-08
5	1554	RUSHABH ENTERPRISES	A.B.MARKETING	1		170	30	200	Unpaid	2023-06-08
6	1555	AMIR SHAIKH	RAJASTHAN MARBLE	1		170	30	200	Unpaid	2023-06-08
7	1557	KSHAMA MANDHANA	MUNDADA	1		170	30	200	Unpaid	2023-06-08
8	1558	MAHAVER STICKER	S.K.DIGITAL PHOTO	2		340	60	400	Unpaid	2023-06-08
9	1560	PRIYA DAROKAR	PURSHOTTAM GURJAR	1		2000	100	2100	Paid	2023-06-08
10	1561	ASHISH	SHARMAJI	2		440	60	500	Unpaid	2023-06-08
11	1562	ASHISH KHANDELWAL	ASHOK KHANDELWAL	1		170	30	200	Paid	2023-06-08
12	1563	BHARAT PUNJABI	HITESH SAWLANI	1		170	30	200	Paid	2023-06-08
13	1568	HINDUSTAN RUBBER	GANESH JOHARE	2		310	60	370	Unpaid	2023-06-08
14	1569	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	3		420	90	510	Unpaid	2023-06-08
15	1570	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-06-08
16	1571	NEW INDIA CABLE		1		120	30	150	Unpaid	2023-06-08
						₹ 5520	₹ 510	₹ 6250

Paid: ₹ 2900	Unpaid: ₹ 3350