SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3673	SUN CORPORATION	ROYAL HOME	1		270	30	300	Paid	2023-11-07
2	3674	EMINENT PAPPER	NUCOM SALES	2		340	60	400	Unpaid	2023-11-07
3	3676	AKASH DESHPANDE	DHANANJAY	1		2000	100	2100	Paid	2023-11-07
4	3686	JYOTI HOME	JYOTI GAS APP	1		220	30	250	Unpaid	2023-11-07
5	3688	K.G N MATKA	ASHISH BHAI	29		4930	870	5800	Paid	2023-11-07
6	3689	MAHARASHTRA REXINE	AADI FURTECH	4		1030	120	1150	Unpaid	2023-11-07
7	3690	SOFT ZONE	ROYAL FURNISHING	1		170	30	200	Unpaid	2023-11-07
8	3691	PARINITA CHOPDA	MAMTA CHORDIA	1		170	30	200	Paid	2023-11-07
9	3692	UMESH DAHARE	RUPESH DAHARE	1		2000	100	2100	Paid	2023-11-07
10	3693	JINENDRA MARKETING	TUSHAR INDANI	3		510	90	600	Unpaid	2023-11-07
11	3698	SIDHAKALA	OM SAI MKT	1		170	30	200	Paid	2023-11-07
12	3699	KINNARI PRAKASHAN	SONY BOOK	1		170	30	200	Paid	2023-11-07
13	3701	SHREE PLY LAM	AMBA MEHER	3		560	90	650	Unpaid	2023-11-07
14	3702	K.K.DECORE	WINDOW FASHION	2		340	60	400	Unpaid	2023-11-07
15	3704	DILIPRAJ PRAKASHAN	POPULAR BOOK	1		170	30	200	Paid	2023-11-07
16	3706	PALLAVI KATE	DIWAKAR	1		130	20	150	Paid	2023-11-07
17	3707	CREATIVE ART	BAJAJ FURNITURE	1		220	30	250	Unpaid	2023-11-07
18	3709	MANOHAR SUGANDHI	SAIRAJ COLL	6		1020	180	1200	Unpaid	2023-11-07
						₹ 14420	₹ 690	₹ 16350

Paid: ₹ 11250	Unpaid: ₹ 5100