SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2511	KHYATEE ELE	AMRAVATI PIPE HOUSE	4		680	120	800	Unpaid	2023-08-11
2	2523	HINDUSTAN RUBBER	SANTOSH KURHADE	1		170	30	200	Unpaid	2023-08-11
3	2525	SANTULAN DIST	SHREE AYURVED	1		170	0	170	Paid	2023-08-11
4	2528	JINENDRA MARKETING	SAI KRUPA VELVET	5		850	150	1000	Unpaid	2023-08-11
5	2529	SINGHAL FOOD	TAKE I T BAKE IT	3		510	90	600	Unpaid	2023-08-11
6	2530	POPULAR AUTOMOTIVE	BVG INDIA AMRAVATI	3		610	0	610	Paid	2023-08-11
7	2531	GHOLAP SUGANDHI	ASHIRWAD PAVITRA VASTI BHANDAR	1		170	30	200	Unpaid	2023-08-11
8	2532	CHIRAG ADTIYA	RAJU ADTIYA	1		170	30	200	Unpaid	2023-08-11
9	2533	SALONI GARUD	VIJAY JADHAV	2		340	0	340	Paid	2023-08-11
10	2534	ROYAL TRANSPORT AGENCY	SHRI DILIP BHAI CHUTLANI		1	0	0	0	Paid	2023-08-11
11	2535	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	2		280	60	340	Unpaid	2023-08-11
12	2536	DILIPRAJ PRAKASHAN	POPULAR BOOK	3		510	0	510	Paid	2023-08-11
13	2538	KATARIYA TEXTILE	BAHURANI	1		270	30	300	Unpaid	2023-08-11
14	2543	AFZAL AHEMAD	FAISAL AHEMAD	1		2000	0	2000	Paid	2023-08-11
15	2544	CRESCENT FURNISHING	SAI KRUPA VELVET	2		540	60	600	Unpaid	2023-08-11
						₹ 7270	₹ 600	₹ 7870

Paid: ₹ 3630	Unpaid: ₹ 4240