SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3341	VIJAY LAXMI	SHRI UDYOG	2		540	60	600	Unpaid	2023-10-12
2	3343	HARE KRISHNA	SANTOSH AUTO	2		340	60	400	Unpaid	2023-10-12
3	3344	RE	ROYAL FURNISHING	3		510	90	600	Unpaid	2023-10-12
4	3345	CREATIVE ART	SMR ENTERPRISES	2		600	60	660	Unpaid	2023-10-12
5	3346	OJAS GIFT	SHRINATHJI JEWELLERY	1		220	30	250	Unpaid	2023-10-12
6	3357	NIDEE PUMPS	ASHUTOSH AGENCY	1		170	30	200	Unpaid	2023-10-12
7	3358	NEW INDIA CABLE	BOMBAY RADIO	4		680	120	800	Unpaid	2023-10-12
8	3359	MOHANLAL & SONS	OM CARPET	8		1360	240	1600	Unpaid	2023-10-12
9	3360	S OSWAL AROMA	RAJESH SHARMA	4		680	120	800	Paid	2023-10-12
10	3361	SINGAL FOOD	TAKE I T BAKE IT			510	90	600	Unpaid	2023-10-12
11	3362	RUSHABH ENTERPRIUSES	AAKAR SALES	1		170	30	200	Unpaid	2023-10-12
12	3364	I KON LIGHT	BOMBAY RADIO	1		170	30	200	Unpaid	2023-10-12
13	3365	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-10-12
14	3366	VIKAS BOOK	NEW POPULAR BOOK	1		170	30	200	Paid	2023-10-12
15	3367	NEW INDIA CABLE	TIRUPATI ELE	1		130	20	150	Paid	2023-10-12
16	3371	KATARIYA TEX	BAHURANI	1		300	30	330	Unpaid	2023-10-12
17	3372	MASIRA REXINE	SHREE JALARAM	3		810	90	900	Unpaid	2023-10-12
18	3374	POPULAR AUTOMOTIVE	BVG INDIA AMRAVATI	1		170	30	200	Paid	2023-10-12
19	3375	SARPEX PLY	ASHIRWAD H/W	1		170	30	200	Unpaid	2023-10-12
						₹ 7870	₹ 1020	₹ 9090

Paid: ₹ 1350	Unpaid: ₹ 7740