SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3129	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	10		1400	300	1700	Unpaid	2023-09-26
2	3138	RUSHABH ENTERPRIUSES	AAKAR SALES	1		170	30	200	Unpaid	2023-09-26
3	3139	RUSHABH ENTERPRIUSES	A.B.MARKETING	1		170	30	200	Unpaid	2023-09-26
4	3141	PARINITA CHOPDA	MAMTA CHORDIA	1		170	0	170	Paid	2023-09-26
5	3145	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	2		280	60	340	Unpaid	2023-09-26
6	3146	HINDUSTAN RUBBER	BARAMATIWALA COLOUR	1		140	30	170	Unpaid	2023-09-26
7	3147	MADHAV PADHE	GOKHALE BANDHU	3		270	0	270	Paid	2023-09-26
8	3148	B G CHITALE	GOKHALE BANDHU	6		300	60	360	Unpaid	2023-09-26
9	3149	PATEL INDUSTRIES	GURUDEV TRADERS	1		130	20	150	Unpaid	2023-09-26
						₹ 3030	₹ 530	₹ 3560

Paid: ₹ 440	Unpaid: ₹ 3120