SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2910	SUNNY PORWAL	SHRIKANT DESHMUKH	23		3910	690	4600	Unpaid	2023-09-06
2	2912	HARSHIKA TEMBHURNE	SURENDRA TEMBHURNE	1		2000	100	2100	Unpaid	2023-09-06
3	2913	PATIL ENTERPRISES	NEW POPULAR BOOK	1		170	30	200	Paid	2023-09-06
4	2914	KHYATEE ELE	AMRAVATI PIPE HOUSE	3		810	90	900	Unpaid	2023-09-06
5	2915	HOTEL ESSENTIALS	JAIN CROCKERY	1		220	30	250	Unpaid	2023-09-06
6	2916	VITHALDAS NARAYANDAS	DEEPAK DEVCHAND APPA	1		170	30	200	Unpaid	2023-09-06
7	2918	KUSHBOO ENT	A.B.MARKETING	1		170	30	200	Unpaid	2023-09-06
8	2919	KUSHBOO ENT	SHREE HARDWARE	1		170	30	200	Unpaid	2023-09-06
9	2920	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	2		280	60	340	Unpaid	2023-09-06
10	2921	KETAN WANKHADE	KETAN WANKHADE	1		2000	100	2100	Paid	2023-09-06
11	2922	MAHENDRA VARU	HARSHAD VARU	1		2000	100	2100	Paid	2023-09-06
12	2925	SIRAJ SHAIKH	JIBRAN KHAN	1		170	30	200	Paid	2023-09-06
13	2926	GOODS	SHREE HARDWARE	1		120	30	150	Unpaid	2023-09-06
14	2927	GOODS	ASHIRWAD H/W	3		510	90	600	Unpaid	2023-09-06
15	2928	SHREE PLY LAM	DILIP ELECTRONICS	4		680	120	800	Unpaid	2023-09-06
16	2929	HARSHIKA TEMBHURNE	SURENDRA TEMBHURNE	9		1230	270	1500	Unpaid	2023-09-06
						₹ 14610	₹ 1570	₹ 16440

Paid: ₹ 4600	Unpaid: ₹ 11840