SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1572	MASIRA REXINE	SHREE JALARAM	2		540	60	600	Unpaid	2023-06-11
2	1577	S OSWAL AROMA	RAJESH SHARMA	10		1700	0	1700	Paid	2023-06-11
3	1579	POPULAR AUTOMOTIVE	BVG INDIA AMRAVATI	2		340	0	340	Paid	2023-06-11
4	1582	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	6		840	180	1020	Unpaid	2023-06-11
5	1585	RUSHABH ENTERPRISES	AAKAR SALES	1		170	30	200	Unpaid	2023-06-11
6	1589	MADHAV PADHE	GOKHALE BANDHU	1		90	0	90	Paid	2023-06-11
7	1590	ROSY PLASTICA	BAIF	1		170	0	170	Paid	2023-06-11
8	1592	SELF	GOKHALE BANDHU	25		2960	500	3460	Unpaid	2023-06-11
9	1594	VIKAS HARJANI	HARJEET	1		170	0	170	Paid	2023-06-11
10	1596	RUSHABH ENTERPRISES	A.B.MARKETING	1		170	30	200	Unpaid	2023-06-11
11	1597	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-06-11
12	1598	PARINITA CHOPDA	MAMTA CHORDIA	1		120	0	120	Paid	2023-06-11
13	1605	RAJENDRA PACHARE	SARVESH PACHARE		1PKT	90	0	90	Paid	2023-06-11
14	1606	RAJ TRADING COMPANY	KARESIYA BROTHERS	1		220	30	250	Unpaid	2023-06-11
15	1607	SHREEJI ENTERPRISES	SHEKHAR GENERAL STORE	1		250	30	280	Unpaid	2023-06-11
16	1608	SHRI MAHALAXMI	AMAN	2		440	60	500	Unpaid	2023-06-11
						₹ 8440	₹ 950	₹ 9390

Paid: ₹ 2680	Unpaid: ₹ 6710