SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	769	SOFTECH SYSTEM	MICRO POWER	1		170	30	200	Unpaid	2023-04-19
2	770	DEVANSHI LAMINATE	JAIN PLYWOOD	1		240	30	270	Unpaid	2023-04-19
3	774	ZUBAIR SHAIKH	WAKHAR AHEMAD	1		370	30	400	Paid	2023-04-19
4	775	LALIT ENT	HARSHA MKT	1		130	20	150	Unpaid	2023-04-19
5	776	LAXMI WATCH COMPANY	CHAWANDE WATCH	1		90	10	100	Paid	2023-04-19
6	779	WOLL IMPEX	IMRAN BHAI	1		220	30	250	Unpaid	2023-04-19
7	780	KANCHAN AWARD	PRITI SPORTS	1		170	30	200	Unpaid	2023-04-19
8	781	RUSHABH ENTERPRIUSES	ASHIRWAD H/W	1		170	30	200	Unpaid	2023-04-19
9	782	SIRAJ SHAIKH	JIBRAN KHAN	1		170	30	200	Paid	2023-04-19
10	784	ROYAL TRANSPORT AGENCY	SHRI DILIP BHAI	-1	1	0	0	0	Paid	2023-04-19
11	785	JYOTI HOME	JAIN CROCAKERY	1		220	30	250	Unpaid	2023-04-19
12	787	SWAPNIL MORE	NIKHIL CHADA	1		170	30	200	Unpaid	2023-04-19
						₹ 2120	₹ 230	₹ 2420

Paid: ₹ 700	Unpaid: ₹ 1720