SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2261	JAI BHARAT & CO	DOVE GARMENT	1		300	30	330	Unpaid	2023-07-26
2	2262	JAI BHARAT & CO	BAJAJ FASHION	1		300	30	330	Unpaid	2023-07-26
3	2267	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	6		840	180	1020	Unpaid	2023-07-26
4	2271	DEVANSHI LAMINATE	ARYA SALES	1		270	30	300	Unpaid	2023-07-26
5	2272	JALLYBOARD	SHRIKANT DESHMUKH	10		1700	300	2000	Unpaid	2023-07-26
6	2274	SANTULAN DIST	SHREE AYURVED	1		170	0	170	Paid	2023-07-26
7	2276	MASIRA REXINE	SHREE JALARAM	3		1710	90	1800	Unpaid	2023-07-26
8	2278	GENUINE SPARES	PRAKASH MOTOR	1		170	30	200	Unpaid	2023-07-26
9	2281	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	1		140	30	170	Unpaid	2023-07-26
10	2282	ROYAL TRANSPORT AGENCY	SHRI DILIP BHAI		1	0	0	0	Paid	2023-07-26
11	2284	JAY SUPPLIERS	SHRI SHANKAR RAO	6		970	0	970	Paid	2023-07-26
12	2292	DECCAN AUTOMOBILE	KHETAN AUTOMOBILE	1		170	30	200	Unpaid	2023-07-26
13	2293	MASIRA REXINE	SHREE JALARAM	3		810	90	900	Unpaid	2023-07-26
14	2294	MASIRA REXINE	PRAGATI HELMATE	1		570	30	600	Unpaid	2023-07-26
15	2295	POPULAR AUTOMOTIVE	BVG INDIA AMRAVATI	1		170	0	170	Paid	2023-07-26
16	2297	POPULAR AUTOMOTIVE	MAULI MOTOR	1		130	20	150	Unpaid	2023-07-26
17										2023-07-26
18	2299	RUSHABH ENTERPRIUSES	AAKAR SALES	1		170	30	200	Unpaid	2023-07-26
19	2300	SINGAL FOOD	TAKE I T BAKEYA	6		1020	180	1200	Unpaid	2023-07-26
						₹ 9610	₹ 1100	₹ 10710

Paid: ₹ 1310	Unpaid: ₹ 9400