SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2135	KAPIL AGENCY	MAHAVIR TRADERS	2		440	60	500	Unpaid	2023-07-18
2	2138	KATARIYA TRADELINK	JAWHERCHAND JETHA BHAI	1		270	30	300	Unpaid	2023-07-18
3	2139	KATARIYA TRADELINK	JAWAHARCHAND JETHABHAI	1		270	30	300	Unpaid	2023-07-18
4	2140	KATARIYA TRADELINK	JAWAHARCHAND JETHABHAI	1		270	30	300	Unpaid	2023-07-18
5	2141	KATARIYA TRADELINK	JAWAHARCHAND JETHABHAI	1		270	30	300	Unpaid	2023-07-18
6	2142	KATARIYA TRADELINK	JAWAHARCHAND JETHABHAI	1		270	30	300	Unpaid	2023-07-18
7	2143	KATARIYA TRADELINK	JAWAHARCHAND JETHABHAI	1		270	30	300	Unpaid	2023-07-18
8	2144	KATARIYA TRADELINK	JAWAHARCHAND JETHABHAI	1		270	30	300	Unpaid	2023-07-18
9	2148	KATARIYA TRADELINK	JAWHERCHAND JETHA BHAI	5		1500	150	1650	Unpaid	2023-07-18
10	2151	RAHUL GULHANE	HARSHAL WANKHADE	1		2000	100	2100	Paid	2023-07-18
11	2156	JINENDRA MARKETING	WINDOW FASHION	3		510	90	600	Unpaid	2023-07-18
12	2159	KATARIYA TRADELINK	JAWAHARCHAND JETHABHAI	1		270	30	300	Unpaid	2023-07-18
13	2161	HOTEL SHOPPEE	JAIN CROCAKERY	4		880	120	1000	Unpaid	2023-07-18
14	2162	POPULAR AUTOMOTIVE	BVG INDIA AMRAVATI	2		340	60	400	Paid	2023-07-18
15	2163	RAJ TRADING COMPANY	NITIN KARESIYA	1		220	30	250	Unpaid	2023-07-18
16	2165	SELF	ANIL AUTO	5		1100	150	1250	Unpaid	2023-07-18
17	2166	SHANTOSHI ENT	VIDARBHA TRADING	1		170	30	200	Unpaid	2023-07-18
18	2169	SUN CORPORATION	VICKY MASKAR	1		270	30	300	Unpaid	2023-07-18
19	2170	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-07-18
20	2175	BHAWANI TRADERS	PRITI SPORTS	1		250	0	250	Unpaid	2023-07-18
21	2176	MALHAR ENTERPRISES	KAMLESH ROTALE	4		680	120	800	Paid	2023-07-18
						₹ 10690	₹ 930	₹ 11900

Paid: ₹ 3300	Unpaid: ₹ 8600