SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2405	I INDUSTRIES	RAJESH SHARMA	1		220	30	250	Unpaid	2023-08-05
2	2410	NIDEE PUMPS	GREEN ENERGY	5		850	150	1000	Unpaid	2023-08-05
3	2411	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	2		310	60	370	Unpaid	2023-08-05
4	2413	S OSWAL AROMA	RAJESH SHARMA	1		340	60	400	Paid	2023-08-05
5	2416	K.K.DECORE	WINDOW FASHION	15		2550	450	3000	Unpaid	2023-08-05
6	2420	AMOL PRAKASHAN	POPULAR BOOK	2		340	60	400	Unpaid	2023-08-05
7	2421	MAHALAXMI METAL	AMAN AMRAVATI	2		640	60	700	Unpaid	2023-08-05
8	2424	MAHARASHTRA REXINE	AADI FURTECH	3		760	90	850	Unpaid	2023-08-05
9	2431	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-08-05
10	2432	NEW INDIA CABLE	TIRUPATI ELE	1		170	30	200	Paid	2023-08-05
11	2433	SANTULAN DIST	DONGARKAR & SONS	5		850	150	1000	Paid	2023-08-05
12	2435	EMINENT PAPPER	JAIN BILLING	2		340	60	400	Unpaid	2023-08-05
13	2450	SANJAY VEDPATHAK	NILESH KHADSANE	1		170	30	200	Paid	2023-08-05
14	2451	SUSANGAM ELE	ASHUTOSH AGENCY	1		170	30	200	Unpaid	2023-08-05
15	2452	D..N.AGARWAL	YOGESH DAIRY	6		1020	180	1200	Unpaid	2023-08-05
16	2455	LALIT KALA	VARSHA MANTRI	1		130	20	150	Paid	2023-08-05
17	2456	PRAMOD DUBEY	RAMBABU PRAJAPATI	1		220	30	250	Paid	2023-08-05
18	2458	SHUBHAM DESHMUKH	SANJAY DESHMUKH	1		1500	100	1600	Paid	2023-08-05
19	2459	RUSHABH ENTERPRISES	LAXMILEELA	1		170	30	200	Paid	2023-08-05
20	2460	GAURAV VEER	SUBHASH VEER	1		1800	100	1900	Paid	2023-08-05
21	2461	JYOTI HOME	JAIN CROCKERY	1		220	30	250	Unpaid	2023-08-05
22	2463	AMOL PRAKASHAN	VIRAJ BOOK	2		340	60	400	Unpaid	2023-08-05
						₹ 13280	₹ 1290	₹ 15120

Paid: ₹ 5900	Unpaid: ₹ 9220