SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3086	SHREEJI ENTERPRISES	SHEKHAR GENERAL STORE	3		900	90	990	Unpaid	2023-09-23
2	3092	S OSWAL AROMA	RAJESH SHARMA	7		1190	0	1190	Paid	2023-09-23
3	3093	DEVINA GARMENT	SMART FASHION	1		270	30	300	Unpaid	2023-09-23
4	3094	DEVINA GARMENT	AARADHANA FASHION	2		540	60	600	Unpaid	2023-09-23
5	3099	G.R MARKETING	L.M.COMPUTER	6		1020	180	1200	Unpaid	2023-09-23
6	3108	SHANKESHWAR AUTO	AMAR AUTO	2		440	0	440	Paid	2023-09-23
7	3109	JYOTI HOME	JAIN CROCKERY	2		500	60	560	Unpaid	2023-09-23
8	3110	SINGHAL FOOD	VINAY DRYFRUIT	24		3360	480	3840	Unpaid	2023-09-23
9	3111	CREATIVE ART	S M R ENTERPRISES	8		2400	240	2640	Unpaid	2023-09-23
10	3114	HINDUSTAN RUBBER	RAJU BHAU	2		340	0	340	Paid	2023-09-23
11	3115	NIDEE PUMPS	SUYASH PUMPS	3		660	0	660	Paid	2023-09-23
12	3116	NIZAMUL TRADERS	SUNSHINECREATION	1		220	0	220	Paid	2023-09-23
13	3117	NIZAMAL TRADERS	RAVI	4		880	120	1000	Unpaid	2023-09-23
14	3118	POPULAR AUTOMOTIVE	BVG INDIA AMRAVATI	1		170	0	170	Paid	2023-09-23
15	3119	CRESCENT FURNISHING	MOMIN FURNITURE	1		270	30	300	Unpaid	2023-09-23
						₹ 13160	₹ 1290	₹ 14450

Paid: ₹ 3020	Unpaid: ₹ 11430