SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4428	NAMOH CARD	SHRI SAGAR KALE	3		510	90	600	Unpaid	2023-12-26
2	4429	MASIRA REXINE	SHREE JALARAM	5		1350	150	1500	Unpaid	2023-12-26
3	4431	HINDUSTAN RUBBER	CHANDKISHORE GORWE	3		430	90	520	Unpaid	2023-12-26
4	4433	SALIM	PRKASH MOTORS	1		170	30	200	Unpaid	2023-12-26
5	4434	SANTULAN DIST	PURWA MEDICAL	1		170	30	200	Paid	2023-12-26
6	4435	verma decor	SHRIKANT DESHMUKH	5		850	150	1000	Unpaid	2023-12-26
7	4436	PARVATI GRAH UDYOG	YOGESH SHARES	1		220	30	250	Unpaid	2023-12-26
8	4437	SINGHAL FOOD	VINAY DRYFRUIT	1		170	30	200	Unpaid	2023-12-26
9	4439	MAYUR	DEEPAK SOMAIYA	1		170	30	200	Paid	2023-12-26
10	4442	ANNAPURNA MILK	ANJALI GOKHALE	4		200	40	240	Unpaid	2023-12-26
11	4443	MADHAV PADHE	ANJALI GOKHALE	1		100	10	110	Paid	2023-12-26
						₹ 4340	₹ 610	₹ 5020

Paid: ₹ 510	Unpaid: ₹ 4510