SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4530	HARNIT KAUL	ANGAD SHINGH	1		170	30	200	Paid	2024-01-03
2	4531	VIVEK THITE	SHAM LANGOTE	7		490	210	700	Unpaid	2024-01-03
3	4534	PERFFECT SCALE	SHARADHA CEMENT	2		640	60	700	Unpaid	2024-01-03
4	4535	SAMPADA SANAP	KAILAS SANAP	1		2000	100	2100	Paid	2024-01-03
5	4536	SURAJ SONAVANE	ANKUSH	1		170	30	200	Paid	2024-01-03
6	4537	JAI BHARAT & CO	MR CREATION	1		320	30	350	Unpaid	2024-01-03
7	4538	VIKRANT SUPPLIERS	AMAR MUNDHARE	1		170	30	200	Paid	2024-01-03
8	4541	SANTULAN DIST	SHREE AYURVED	1		170	30	200	Paid	2024-01-03
9	4542	ROOP SHREE COLLE	SHREE RAMA KRISHNA	1		170	30	200	Paid	2024-01-03
10	4543	MOHANLAL & SONS	MADHUSUDAN	1		170	30	200	Unpaid	2024-01-03
11	4544	ADITYA DILIP BHAGAT	PAWAN BELSARE	1		2500	100	2600	Paid	2024-01-03
12	4545	CRESCENT FURNISHING	MOMIN FURNITURE	1		170	30	200	Unpaid	2024-01-03
13	4546	CRESCENT FURNISHING	FAMOUS SOFA	1		170	30	200	Unpaid	2024-01-03
14	4549	NISHANT SAWARKAR	VIKRANT SAWARKAR			680	120	800	Paid	2024-01-03
15	4553	JAY SUPPLIERS	DIPAK GORULE	1		170	30	200	Paid	2024-01-03
16	4554	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	4		560	120	680	Unpaid	2024-01-03
17	4557	DESAI & COMPANY	DEEPAK DEVCHAND APPA			170	30	200	Paid	2024-01-03
18	4558	MOHANLAL & SONS	MADHUSUDAN	1		200	30	230	Unpaid	2024-01-03
						₹ 9090	₹ 540	₹ 10160

Paid: ₹ 6900	Unpaid: ₹ 3260