SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3635	I INDUSTRIES	RAJESH SHARMA	1		220	30	250	Unpaid	2023-10-31
2	3640	VIKAS BOOK	NEW POPULAR BOOK	3		510	90	600	Paid	2023-10-31
3	3644	VIHAN ELE	BOMBAY RADIO	2		340	60	400	Unpaid	2023-10-31
4	3647	NIDEE PUMPS	SUYASH PUMPS	4		880	120	1000	Unpaid	2023-10-31
5	3648	MOHANLAL & SONS	MADHUSUDAN	2		340	60	400	Unpaid	2023-10-31
6	3649	HOTELIC ESSENTIAS	JAIN CROCKERY	3		510	90	600	Unpaid	2023-10-31
7	3650	PATIL ENT	NEW POPULAR BOOK	1		170	30	200	Paid	2023-10-31
8	3652	KATARIYA FASHION	SAI COLLECTION	3		770	90	860	Unpaid	2023-10-31
9	3653	KATARIYA FASHION	SHRINGAR GALLERY	3		900	90	990	Unpaid	2023-10-31
10	3654	VIKAS RAMDAS	ROSHAN BASLE	1		2000	100	2100	Paid	2023-10-31
11	3658	NEW INDIA CABLE	ARHAM DISTRIBUTORS	1		170	30	200	Paid	2023-10-31
12	3659	K.K.DECORE	WINDOW FASHION	20		3400	600	4000	Unpaid	2023-10-31
13	3660	PRAMOD DUBEY	RAMBABU PRAJAPATI	1		220	30	250	Paid	2023-10-31
14	3661	MANDAR FOOD	VINAY DRYFRUIT	5		900	100	1000	Unpaid	2023-10-31
15	3662	OJAS GIFT	VED MARKETING	1		270	30	300	Unpaid	2023-10-31
16	3663	S OSWAL AROMA	RAJESH SHARMA	1		170	30	200	Paid	2023-10-31
17	3665	SUNNY PORWAL	METAL ART	1		130	20	150	Unpaid	2023-10-31
18	3666	POONA TRADING	KUMAVAT MACHINERY	1		170	30	200	Unpaid	2023-10-31
						₹ 12070	₹ 1320	₹ 13700

Paid: ₹ 3550	Unpaid: ₹ 10150