SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3131	CHIRAG ADTIYA	RAJU ADTIYA	1		170	30	200	Unpaid	2023-09-26
2	3132	CREATIVE ART	SMR ENTERPRISES	7		2100	210	2310	Unpaid	2023-09-26
3	3134	S OSWAL AROMA	RAJESH SHARMA	2		340	0	340	Paid	2023-09-26
4	3151	KIRTI BHARGAVA	M.M.DESHMUKH	1		170	0	170	Paid	2023-09-26
5	3152	JYOTI HOME	JAIN CROCKERY	2		500	60	560	Unpaid	2023-09-26
6	3153	DECENT SUPPLIRS	GREENLEAF FURNITURE	2		490	60	550	Unpaid	2023-09-26
7	3154	KANCHAN AWARD	PRITI SPORTS	1		170	30	200	Unpaid	2023-09-26
8	3155	CRESCENT FURNISHING	SAIKRUPA VELVET	4		1080	120	1200	Unpaid	2023-09-26
9	3156	CRESCENT FURNISHING	MOMIN FURNITURE	1		170	30	200	Unpaid	2023-09-26
						₹ 5190	₹ 540	₹ 5730

Paid: ₹ 510	Unpaid: ₹ 5220