SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4370	SANJAY TRADERS	MOMIN FURNITURE	3		660	90	750	Unpaid	2023-12-22
2	4371	MEHTA	RADHESHYAM	2		540	60	600	Unpaid	2023-12-22
3	4376	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-12-22
4	4377	MADHAV PADHE	GOKHALE BANDHU	3		300	30	330	Paid	2023-12-22
5	4378	HINDUSTAN RUBBER	RAHUL PRAJAPATI	2		280	60	340	Unpaid	2023-12-22
6	4381	JAIN	PUNYNAVARDHAN	1		170	30	200	Unpaid	2023-12-22
7	4382	JIJAI PRAKASHAN	BAJAJ BOOK	2		340	60	400	Paid	2023-12-22
8	4383	AMOL PRAKASHAN	POPULAR BOOK	1		170	30	200	Unpaid	2023-12-22
9	4386	POPULAR AUTOMOTIVE	BVG INDIA AMRAVATI	1		170	30	200	Paid	2023-12-22
10	4391	ADWAITA	VARSHA CHIKHALKAR	1		120	30	150	Paid	2023-12-22
11	4392	CHIRAG ADTIYA	PRASAD ADTIYA	2		340	60	400	Unpaid	2023-12-22
12	4393	CHIRAG ADTIYA	RAJU ADTIYA	1		170	30	200	Unpaid	2023-12-22
13	4394	SADHANA	SHRI PRADEEP PATIL	1		170	30	200	Paid	2023-12-22
14	4395	SUSANGAM ELE	ASHUTOSH AGENCY	1		170	30	200	Unpaid	2023-12-22
15	4396	MADHAV PADHE	GOKHALE BANDHU	2		200	20	220	Paid	2023-12-22
16	4397	SANTULAN DIST	SHREE AYURVED	1		170	30	200	Paid	2023-12-22
17	4398	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-12-22
18	4399	HINDUSTAN RUBBER	CLASSIC COLOURS	10		1400	300	1700	Unpaid	2023-12-22
19	4400	MANOHAR SUGANDHI	SAIRAJ COLL	4		680	120	800	Unpaid	2023-12-22
20	4405	NNK CONSTRUCTION	ASHUTOSH JOSHI		1	90	10	100	Paid	2023-12-22
21	4407	EMINENT PAPPER	NUCOM SALES	2		340	60	400	Unpaid	2023-12-22
22	4409	RELIABLE SALES	VIPUL JAIN	1		170	30	200	Unpaid	2023-12-22
23	4410	AMOL PRAKASHAN	VIRAJ BOOK	1		170	30	200	Unpaid	2023-12-22
24	4412	FLOOR SOLUTION	MADHUSUDAN	1		220	30	250	Paid	2023-12-22
25	4413	OJAS GIFT	VED MARKETING	9		1780	270	2050	Unpaid	2023-12-22
						₹ 9160	₹ 1260	₹ 10690

Paid: ₹ 2050	Unpaid: ₹ 8640