SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3552	S OSWAL AROMA	RAJESH SHARMA	3		510	90	600	Paid	2023-10-26
2	3553	SHREEJI ENT	PRAKASH JENERAL	2		440	60	500	Unpaid	2023-10-26
3	3554	SHREEJI ENT	SHEKHAR GENERAL STORE	2		440	60	500	Unpaid	2023-10-26
4	3555	KATARIYA TEX	BAHURANI	1		300	30	330	Unpaid	2023-10-26
5	3571	CRESCENT FURNISHING	MOMIN FURNITURE	1		170	30	200	Unpaid	2023-10-26
6	3573	GLOBAL METER	NEW SUPER METER	1		170	30	200	Unpaid	2023-10-26
7	3576	PRAJWAL ARDAK	SANIL ARDAK	1		2000	100	2100	Paid	2023-10-26
8	3579	SUN CORPORATION	ROYAL HOME	1		220	30	250	Paid	2023-10-26
9	3581	OM AGENCY	DALLANAND HOSPITAL	4		680	120	800	Paid	2023-10-26
10	3582	OM AGENCY	SHANKAR REFRIGATION	4		680	120	800	Unpaid	2023-10-26
11	3583	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-10-26
						₹ 5780	₹ 360	₹ 6480

Paid: ₹ 3750	Unpaid: ₹ 2730