SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2935	DIMPAL SAWADE	SUYASH SAWADE			1700	100	1800	Paid	2023-09-09
2	2938	VIJAY LAXMI	SHRI UDYOG	2		540	60	600	Unpaid	2023-09-09
3	2946	KATARIYA TEXTILE	BAHURANI	1		270	30	300	Unpaid	2023-09-09
4	2948	KATARIYA TRADELINK	JAWAHARCHAND JETHABHAI	1		270	30	300	Unpaid	2023-09-09
5	2950	APARNA MISHRA	SUNIL MISHRA			2000	100	2100	Paid	2023-09-09
6	2956	RAJ TRADING COMPANY	KARESIYA BROTHERS	1		220	30	250	Unpaid	2023-09-09
7	2957	NEW INDIA CABLE	ARHAM DISTRIBUTORS	1		170	30	200	Unpaid	2023-09-09
8	2958	KALU MANJAREKAR	BOOK KATTA	1		130	20	150	Unpaid	2023-09-09
9	2960	OJAS GIFT	VED MARKETING	3		740	60	800	Unpaid	2023-09-09
10	2961	SHAHRUKH	IMRAN BHAI	1		170	30	200	Unpaid	2023-09-09
11	2962	SIMANT UDHAM	JAIN KIRANA	5		850	150	1000	Paid	2023-09-09
12	2964	MADHAV PADHE	GOKHALE BANDHU	2		200	20	220	Paid	2023-09-09
13	2968	D.N.AGARWAL	YOGESH DAIRY	5		850	150	1000	Unpaid	2023-09-09
14	2972	OJAS GIFT	SHREENATHJI JEWELLERS	1		220	30	250	Unpaid	2023-09-09
15	2973	NIKHIL BAFNA	MOHINI BUILDWELL	1		170	30	200	Unpaid	2023-09-09
						₹ 8500	₹ 500	₹ 9370

Paid: ₹ 5120	Unpaid: ₹ 4250