SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1929	PRAG JOSI	GOKHALE BANDHU	1		100	10	110	Unpaid	2023-07-03
2	1930	SELF	HITESH	4		880	120	1000	Unpaid	2023-07-03
3	1931	SOFT ZONE	ROYAL FURNISHING	1		170	30	200	Unpaid	2023-07-03
4	1939	SWARAJ KOTE	SWARAJ KOTE	1		2000	0	2000	Paid	2023-07-03
5	1940	OM	PRAKASH MOTOR	1		170	30	200	Unpaid	2023-07-03
6	1941	FLOOR SOLUTION	MADHUSUDAN	1		220	30	250	Unpaid	2023-07-03
7	1942	YASHORARDHAJ KAWARE	SANJAY KAWARE	1		2200	0	2200	Paid	2023-07-03
8	1943	MAHALAXMI METAL	AMAN AMRAVATI	6		1420	180	1600	Unpaid	2023-07-03
9	1945	MINTUSINGH NAGARG	BHOPINDAR SINGH SALUJA	1		170	0	170	Paid	2023-07-03
10	1947	JAHAGIRDAR	JAHAGIRDAR	1		2000	0	2000	Paid	2023-07-03
11	1948	SELF	RAJ AUTO	4		880	120	1000	Unpaid	2023-07-03
12	1949	MADHAV PADHE	GOKHALE BANDHU	3		300	0	300	Paid	2023-07-03
13	1950	SIRAJ SHAIKH	JIBRAN KHAN	1		170	0	170	Paid	2023-07-03
14	1951	AKASH ENTERPRISES	ASHIRWAD PLY	2		340	60	400	Unpaid	2023-07-03
15	1955	PARINITA CHOPDA	MAMTA CHORDIA	1		130	0	130	Paid	2023-07-03
16	1956	EMINENT PAPPER	NUCOM SALES	1		170	0	170	Paid	2023-07-03
17	1960	SHIMA SHARMA	SELF	5		1050	0	1050	Paid	2023-07-03
18	1961	RADHIKA MARKETING	SAIRAJ COLL	7		1190	210	1400	Unpaid	2023-07-03
						₹ 13560	₹ 790	₹ 14350

Paid: ₹ 8190	Unpaid: ₹ 6160