SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3786	PRAMOD JAKHATYA	SATISH JAJU	1		170	0	170	Paid	2023-11-07
2	3788	SHREEJI ENT	SHEKHAR GENERAL STORE	1		240	30	270	Unpaid	2023-11-07
3	3789	MADHAV PADHE	GOKHALE BANDHU	4		400	0	400	Paid	2023-11-07
4	3791	SALONI GURU	VIJAY JADHAV	1		170	0	170	Paid	2023-11-07
5	3792	ASHISH KARANJKAR	ASHISH AGENCY	1		170	0	170	Paid	2023-11-07
6	3793	JAYANT KIRAD	CHETAN VARMA	4		680	0	680	Paid	2023-11-07
7	3794	KUNAL PATIL	SHRADHA GUPTA	3		560	0	560	Paid	2023-11-07
8	3796	MAHALAXMI METAL	AMAN	2		440	0	440	Paid	2023-11-07
9	3797	MADHAV PADHE	GOKHALE	5		500	0	500	Paid	2023-11-07
10	3799	RAJ TRADING COMPANY	KARESIYA BROTHERS	1		220	30	250	Unpaid	2023-11-07
11	3800	D.N.AGARWAL	YOGESH DAIRY	5		850	150	1000	Unpaid	2023-11-07
12	3801	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-11-07
13	3803	FLOOR SOLUTION	LATA INTERIER	1		1970	30	2000	Unpaid	2023-11-07
14	3804	B G CHITALE	ANJALI GOKHALE	6		300	0	300	Paid	2023-11-07
15	3806	KATARIYA TRADE	JAWAHARCHAND JETHABHAI	1		300	30	330	Unpaid	2023-11-07
16	3807	SUDHIR AROLKAR	PRADEEP	1		90	0	90	Paid	2023-11-07
17	3808	MANDAR FOOD	VINAY DRYFRUIT	5		850	150	1000	Unpaid	2023-11-07
18	3809	MADHAV PADHE	GOKHALE BANDHU	3		300	0	300	Paid	2023-11-07
19	3810	PRAGATI COLL	SHRI SHIV SONS	1		270	0	270	Paid	2023-11-07
20	3811	PRAGATI COLL	SHRI SHIV SONS	1		270	0	270	Paid	2023-11-07
21	3812	MOVERS & LIFTERS	TAHER ALI FIDAHUSAIN	3		510	90	600	Unpaid	2023-11-07
22	3813	ROYAL TRANSPORT AGENCY	SHRI DILIP BHAI		1PKT	0	0	0	Paid	2023-11-07
23	3814	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-11-07
						₹ 9600	₹ 570	₹ 10170

Paid: ₹ 4320	Unpaid: ₹ 5850