SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1963	I.INDUSTRIES	RAJESH SHARMA	1		220	30	250	Unpaid	2023-07-07
2	1968	DEVANSHI LAMINATE	RENUKA LAMINATES	1		270	30	300	Unpaid	2023-07-07
3	1971	GURUDATT ENT	DHANRAJ BAJAJ	6		1620	180	1800	Unpaid	2023-07-07
4	1972	JYOTI HOME	JAIN CROCKERY	4		830	120	950	Unpaid	2023-07-07
5	1976	SELF	HITESH	4		880	120	1000	Unpaid	2023-07-07
6	1978	NKS AROMA	RAJESH SHARMA	8		1360	0	1360	Paid	2023-07-07
7	1984	VIPIN BHAI	ASHIRWAD PLY	1		170	30	200	Unpaid	2023-07-07
8	1989	SHARVARI CHUNNE	SELF	1		2000	0	2000	Paid	2023-07-07
9	1993	HOTEL SHOPPE	JAIN CROCKERY	1		220	30	250	Unpaid	2023-07-07
10	1994	POPULAR AUTO	BVG INDIA AMRAVATI	5		950	0	950	Paid	2023-07-07
11	1995	VINOD POTE	MAHESH KHANDARE	1		2000	0	2000	Paid	2023-07-07
12	1996	MAHARASHTRA REXINE	AADI FURTECH	3		710	90	800	Unpaid	2023-07-07
13	1999	HINDUSTAN RUBBER	JAIPURWALA	9		1260	270	1530	Unpaid	2023-07-07
14	2001	VERTEX	VERTEX	4		1130	120	1250	Unpaid	2023-07-07
15	2003	PERFECT SCALE	SAMARTH SALES	2		340	60	400	Unpaid	2023-07-07
16	2004	POLYMER HOUSE	AMOL KALE	5		850	150	1000	Unpaid	2023-07-07
17	2006	VIKAS BOOK	STUDY KATTA	5		850	0	850	Paid	2023-07-07
18	2007	JITENDRA MARKETING	TUSHAR INDANI	1		170	30	200	Unpaid	2023-07-07
19	2009	ORCHID FURNISHING	SURESH HANDLOOM	1		170	0	170	Paid	2023-07-07
20	2010	SINGHAL FOOD	VINAY DRYFRUIT	1		170	30	200	Unpaid	2023-07-07
21	2011	DREAMS CREATERS	SANDEEP KARESIYA	1		270	30	300	Unpaid	2023-07-07
22	2012	YASH RAVINDRA HIVLEKAR	YAS RAVINDRA HIVLEKAR	1		2300	0	2300	Paid	2023-07-07
23	2013	RAJ TRADING COMPANY	SATISH KARESIYA	1		220	30	250	Unpaid	2023-07-07
24	2014	RELIABLE SALES	MAHAVIR TRADERS	5		950	150	1100	Unpaid	2023-07-07
25	2016	YASH SHREE UDYOG	J P S TWO WHEELORS	2		340	60	400	Unpaid	2023-07-07
26	2017	NIDEE PUMPS	SUYASH PUMPS	3		510	90	600	Unpaid	2023-07-07
27	2018	ABDUL RAHID	SEL	5		850	0	850	Paid	2023-07-07
28	2023	DEVANSHI LAMINATE	MAA BHAGWATI	2		540	60	600	Unpaid	2023-07-07
29	2026	JINENDRA MARKETING	SAI KRUPA VELVET	1		170	30	200	Unpaid	2023-07-07
30	2027	EMINENT PAPPER	JAIN BILLING	2		340	60	400	Unpaid	2023-07-07
31	2028	HINDUSTAN RUBBER	CHANDKISHORE GORWE	4		280	60	340	Unpaid	2023-07-07
32	2029	MASIRA REXINE	SHREE JALARAM	4		1480	120	1600	Unpaid	2023-07-07
33	2031	PLY STUDIO	SHREE BALAJI PLYWOOD	11		3900	300	4200	Unpaid	2023-07-07
34	2033	KHYATEE ELE	AMRAVATI PIPE HOUSE	3		510	90	600	Unpaid	2023-07-07
						₹ 28830	₹ 2370	₹ 31200

Paid: ₹ 10480	Unpaid: ₹ 20720