SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3823	GHOLAP SUGANDHI	ASHIRWAD PAVITRA VASTI BHANDAR	1		170	30	200	Unpaid	2023-11-08
2	3824	SATISH TASARE	TEJAS KAIBANDE	1		130	20	150	Paid	2023-11-08
3	3825	CHIRAG ADTIYA	PRASAD ADTIYA	1		170	30	200	Unpaid	2023-11-08
4	3826	MADHAV PADHE	GOKHALE BANDHU	4		400	40	440	Paid	2023-11-08
5	3827	JAYSHREE GARMENT	SHYAM SONI	1		300	30	330	Unpaid	2023-11-08
6	3828	SHRI ANNAPURNA MILK AND MILK PRODUCT	ANJALI GOKHALE	4		200	40	240	Unpaid	2023-11-08
7	3833	D.N.AGARWAL	YOGESH DAIRY	5		850	150	1000	Unpaid	2023-11-08
8	3835	MADHAV PADHE	GOKHALE	5		500	50	550	Paid	2023-11-08
9	3836	SHRI MAHENDRA CHHAJED	SHRI DILIP BHAI CHUTLANI	1		0	0	0	Paid	2023-11-08
10	3837	RITIKA AGARWAL	RITESH AGARWAL	1		170	30	200	Paid	2023-11-08
11	3839	KUSHBOO ENT	A.B.MARKETING	1		130	20	150	Unpaid	2023-11-08
12	3840	PERFFECT SCALE	SAMARTH SALES	2		440	60	500	Unpaid	2023-11-08
13	3841	BANSAL DAIRY	ANANAD DAIRY	1		170	30	200	Unpaid	2023-11-08
14	3843	ROYAL TRANSPORT AGENCY	SHRI DILIP BHAI CHUTLANI		1	0	0	0	Paid	2023-11-08
15	3845	SAI BABA WAT	ASHISH AGENCY	1		170	30	200	Paid	2023-11-08
16	3846	VERTICAL KITFURM	D.GURUDEV TRADERS	7		2100	210	2310	Unpaid	2023-11-08
17	3847	DECENT SUPPLIRS	GREENLEAF FURNITURE	2		640	60	700	Unpaid	2023-11-08
						₹ 6540	₹ 660	₹ 7370

Paid: ₹ 1540	Unpaid: ₹ 5830