SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	771	PAPIHA DESALI	PAPIHA DESALI	1		2000	100	2100	Paid	2023-04-22
2	777	MASIRA REXINE	SHREE JALARAM	2		840	60	900	Unpaid	2023-04-22
3	786	PERFECT RADIATORS	MOHSIN BHAI	2		540	60	600	Unpaid	2023-04-22
4	798	RUSHABH ENTERPRIUSES	A.B.MARKETING	1		170	30	200	Unpaid	2023-04-22
5	805	NEW INDIA CABLE	SHOURYA & CO	1		170	30	200	Unpaid	2023-04-22
6	806	SHRI CREATION	THE TEROACE	1		470	30	500	Unpaid	2023-04-22
7	809	MASIRA REXINE	SHREE JALARAM	4		1280	120	1400	Unpaid	2023-04-22
8	815	MAHAVIR STICKER	S.K.DIGITAL PHOTO	1		170	30	200	Unpaid	2023-04-22
9	817	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	6		840	180	1020	Unpaid	2023-04-22
10	819	NIDEE PUMP	SUYASH PUMPS	2		440	60	500	Unpaid	2023-04-22
11	822	RAJ TRADING COMPANY	NITIN KARESIYA	1		220	30	250	Unpaid	2023-04-22
12	824	PADMAGANDHA PRAKASHAN	BOOK KATTA	1		170	30	200	Unpaid	2023-04-22
13	826	GALD DECOR	THE NATIONAL H/W	4		1680	120	1800	Unpaid	2023-04-22
14	829	SHRIYASH DAWARE	PRASHANT DAWARE	3		610	90	700	Paid	2023-04-22
15	830	ANKIT AULKAR	AJINKYA GALHARE	1		2000	100	2100	Paid	2023-04-22
16	832	GANPATI FAB	GUDIYA COLL	1		270	30	300	Unpaid	2023-04-22
17	834	GULSHAN	TARUN BAJAJ	1		1800	100	1900	Paid	2023-04-22
18	838	STAR JEWELLERS	JADHUO CEARS	1		650	100	750	Unpaid	2023-04-22
19	841	EMINENT PAPPER	NUCOM SALES	1		170	30	200	Unpaid	2023-04-22
20	843	PATIL ENT	NEW POPULAR BOOK	1		170	30	200	Paid	2023-04-22
21	845	RITESH	KHETAN AUTOMOBILE	1		170	30	200	Unpaid	2023-04-22
						₹ 14830	₹ 970	₹ 16220

Paid: ₹ 7000	Unpaid: ₹ 9220