SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4697	SIMANT UDHAM	JAIN KIRANA	3		510	90	600	Paid	2024-01-16
2	4698	POONA TRADING	KUMAVAT MACHINERY	1		170	30	200	Unpaid	2024-01-16
3	4701	MEHTA	RADHESHYAM	1		220	30	250	Unpaid	2024-01-16
4	4702	OJAS GIFT	VED MARKETING	1		170	30	200	Unpaid	2024-01-16
5	4703	ROSY PLASTICA	BAIF	1		170	30	200	Paid	2024-01-16
6	4706	PROPHISHANT	SUMIT BOOK	1		170	30	200	Unpaid	2024-01-16
7	4709	NATIONAL RADIATOR	A1 REDIATORS	1		220	30	250	Unpaid	2024-01-16
8	4710	I INDUSTRIES	RAJESH SHARMA	1		220	30	250	Unpaid	2024-01-16
9	4711	BHAWANI TRADERS	SHRI GURU MARKETING	2		540	60	600	Unpaid	2024-01-16
10	4713	MEHTA	RADHESHYAM	1		170	30	200	Unpaid	2024-01-16
11	4715	PATEL INDUSTRIES	HOME STONE KITCHEN	1		130	20	150	Paid	2024-01-16
12	4716	PARINITA CHOPDA	MAMTA CHORDIA		1PKT	90	10	100	Paid	2024-01-16
13	4717	MADHAV PADHE	GOKHALE BANDHU	2		200	20	220	Paid	2024-01-16
14	4719	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2024-01-16
						₹ 3150	₹ 300	₹ 3620

Paid: ₹ 1270	Unpaid: ₹ 2350