SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2048	SAILESH AMLEKAR	SANKET NAYAK	3		610	90	700	Paid	2023-07-11
2	2050	I INDUSTRIES	RAJESH SHARMA	1		220	30	250	Unpaid	2023-07-11
3	2059	GOKUL FURNITURE	SANDEEP KARESIYA	5		850	150	1000	Unpaid	2023-07-11
4	2065	MAHALAXMI METAL	AMAN	1		270	30	300	Unpaid	2023-07-11
5	2066	HOTEL SHOPPEE	JAIN CROCKERY	2		400	60	460	Unpaid	2023-07-11
6	2067	CHINTAMANI BOOK	ABHISHEKH BOOK	1		170	30	200	Unpaid	2023-07-11
7	2069	SHUKMANI BABREKAR	SHUKMANI BABREKAR	1		2400	100	2500	Paid	2023-07-11
8	2070	MADHAV PADHE	ANJALI GOKHALE	1		100	10	110	Paid	2023-07-11
9	2071	PARAKH VENTURE	RAJCO SPORTS	1		220	30	250	Unpaid	2023-07-11
10	2072	S OSWAL AROMA	RAJESH SHARMA	3		510	90	600	Paid	2023-07-11
11	2073	P S CORPORATION	RIDDHI SIDDHI ENTERPRISES	2		340	60	400	Unpaid	2023-07-11
12	2074	JAY HARDWARE	ASHIRWAD H/W	1		170	30	200	Unpaid	2023-07-11
13	2075	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	5		790	150	940	Unpaid	2023-07-11
14	2076	TEQUASIL MATE	SUBHASH N RATHI	4		680	120	800	Unpaid	2023-07-11
15	2077	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-07-11
16	2078	AYURVISHWA	SHREE AYURVED	1		170	30	200	Paid	2023-07-11
17	2080	BY PALEACE	AMIT	4		880	120	1000	Unpaid	2023-07-11
18	2081	FURNISTA TRADERS	MAHAVEER INDUSTRIES	1		170	30	200	Unpaid	2023-07-11
						₹ 9120	₹ 870	₹ 10310

Paid: ₹ 4110	Unpaid: ₹ 6200