SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3849	POPULAR AUTOMOTIVE	BVG INDIA AMRAVATI	1		340	0	340	Paid	2023-11-10
2	3851	SANTULAN DIST	SHREE AYURVED	1		170	0	170	Paid	2023-11-10
3	3857	SHREEJI ENT	SHEKHAR GENERAL STORE	1		220	30	250	Unpaid	2023-11-10
4	3859	EMINENT PAPPER	NUCOM SALES	1		170	30	200	Unpaid	2023-11-10
5	3862	VISHWAKARMA PUB	BAJAJ BOOK	1		170	0	170	Paid	2023-11-10
6	3863	HARE KRISHNA	SANTOSH AUTO	1		170	30	200	Unpaid	2023-11-10
7	3867	SARTHI PRAKATION	POPULAR BOOK	1		170	30	200	Unpaid	2023-11-10
8	3869	CRESCENT FURNISHING	MOMIN FURNITURE	1		170	30	200	Unpaid	2023-11-10
9	3870	AFZAL AHEMAD	MUKESH BORDE	1		170	30	200	Unpaid	2023-11-10
10	3871	NEW INDIA CABLE	BOMBAY RADIO	1		170	30	200	Unpaid	2023-11-10
11	3872	LAXMI WATCH	CHAWANDE WATCH	1		90	0	90	Paid	2023-11-10
12	3874	CHIMANLAL GOVINDAS	GOKHALE BANDHU	10		500	100	600	Unpaid	2023-11-10
13	3875	SANTULAN DIST	DONGARKAR & SONS	2		340	0	340	Paid	2023-11-10
14	3876	SOFT ZONE	ROYAL FURNISHING	1		170	30	200	Unpaid	2023-11-10
15	3877	HARE KRISHNA	SANTOSH AUTO	2		340	60	400	Unpaid	2023-11-10
16	3878	RUSHABH ENTERPRISES	SHREE HARDWARE	1		170	30	200	Unpaid	2023-11-10
17	3881	MADHAV PADHE	GOKHALE BANDHU	4		400	0	400	Paid	2023-11-10
18	3883	VIHAN ELE	BOMBAY RADIO	1		170	30	200	Unpaid	2023-11-10
19	3884	POPULAR AUTOMOTIVE	BVG INDIA	2		340	0	340	Paid	2023-11-10
20	3885	POPULAR AUTO	MAULI MOTOR	1		170	30	200	Unpaid	2023-11-10
21	3886	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-11-10
22	3887	MASIRA REXINE	SHREE JALARAM	3		910	0	910	Paid	2023-11-10
23	3890	KATARIYA TEX	BAHURANI	1		300	30	330	Unpaid	2023-11-10
						₹ 5990	₹ 550	₹ 6540

Paid: ₹ 2760	Unpaid: ₹ 3780