SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2871	MAHALAXMI METAL	AMAN	3		1110	90	1200	Unpaid	2023-09-04
2	2878	PRASHANT SABLE	PRASHANT DHANORKAR	1		2000	0	2000	Paid	2023-09-04
3	2880	VAISHNAVI PARDHI	PIYUSH WASANKAR	1		2000	0	2000	Paid	2023-09-04
4	2881	I INDUSTRIES	RAJESH SHARMA	1		220	30	250	Unpaid	2023-09-04
5	2883	RAMPRASAD BEST CHIWADA	CITY SITE	2		340	0	340	Paid	2023-09-04
6	2885	DEVANAND RAUT	DEVANAND RAUT	1		2000	0	2000	Paid	2023-09-04
7	2891	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-09-04
8	2892	MAHARASHTRA REXINE	AADI FURTECH	2		540	60	600	Unpaid	2023-09-04
9	2894	EMINENT PAPPER	JAIN BILLING	1		170	30	200	Unpaid	2023-09-04
10	2896	S OSWAL AROMA	RAJESH SHARMA	8		1360	0	1360	Paid	2023-09-04
11	2897	NIDEE PUMP	SUYASH PUMP	2		440	60	500	Unpaid	2023-09-04
12	2899	NEW INDIA CABLE	TIRUPATI ELE	1		130	0	130	Paid	2023-09-04
13	2900	RAJ TRADING COMPANY	SATISH KARESIYA	1		220	30	250	Unpaid	2023-09-04
						₹ 10700	₹ 330	₹ 11030

Paid: ₹ 7830	Unpaid: ₹ 3200