SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3029	VARDHAMAN DECOR	SPACE INTERIOR	1		170	30	200	Paid	2023-09-15
2	3031	GOKUL FURNITURE	SANDEEP KARESIYA	4		680	120	800	Unpaid	2023-09-15
3	3032	EMINENT PAPPER	NUCOM SALES	3		510	90	600	Unpaid	2023-09-15
4	3033	CRESCENT FURNISHING	SAI KRUPA VELVET	2		540	60	600	Unpaid	2023-09-15
5	3034	SANJYOT ENTERPRISES	MOMIN FURNITURE	3		660	90	750	Unpaid	2023-09-15
6	3039	RUSHIKESH ATALKAR	ANIL ATALKAR			2000	100	2100	Paid	2023-09-15
7	3040	ADARSH MOTORS	RAJ AUTO	1		270	30	300	Unpaid	2023-09-15
8	3041	SHARP PUBLICATION	BAJAJ BOOK	1		130	20	150	Paid	2023-09-15
9	3042	JINENDRA MARKETING	SAI KRUPA VELVET	1		150	20	170	Unpaid	2023-09-15
10	3044	K.K.DECORE	WINDOW FASHION	4		680	120	800	Unpaid	2023-09-15
11	3047	K.K.DECORE	WINDOW FASHION	2		340	60	400	Unpaid	2023-09-15
12	3048	NEW INDIA CABLE	BOMBAY RADIO	2		340	60	400	Unpaid	2023-09-15
13	3049	MAHARASHTRA REXINE	RAJCO SPORTS	1		170	30	200	Unpaid	2023-09-15
14	3050	MASIRA REXINE	SHREE JALARAM	6		1720	180	1900	Unpaid	2023-09-15
15	3051	SINGAL FOOD	TAKE IT BAKE IT	3		510	90	600	Unpaid	2023-09-15
16	3052	CRESCENT FURNISHING	FAMOUS SOFA	1		170	30	200	Unpaid	2023-09-15
						₹ 9040	₹ 980	₹ 10170

Paid: ₹ 2450	Unpaid: ₹ 7720