SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4118	MADHAV PADHE	GOKHALE BANDHU	3		300	0	300	Paid	2023-12-03
2	4119	KAUSHIK MISHRA	ATISH MALANI		1pkt	90	0	90	Paid	2023-12-03
3	4121	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	2		280	60	340	Unpaid	2023-12-03
4	4124	TARAN SALUJA	TITU ARODA	1		170	0	170	Paid	2023-12-03
5	4127	ROYAL TRANSPORT AGENCY	SHRI DILIP BHAI		1PKT	90	0	90	Paid	2023-12-03
6	4128	POPULAR AUTOMOTIVE	MAULI MOTOR	1		220	30	250	Unpaid	2023-12-03
7	4129	MEHTA PUBLISHING	ABHISHEKH BOOK	3		510	90	600	Unpaid	2023-12-03
8	4130	PRASAD BONDE	DILIP BONDE	1		170	30	200	Unpaid	2023-12-03
9	4132	HINDUSTAN RUBBER	SACHIN KOLESHWAR	1		140	30	170	Unpaid	2023-12-03
10	4133	FURNISTA TRADERS	MAHAVEER TRADERS	1		170	30	200	Unpaid	2023-12-03
11	4134	ASHISH AGENCY	SAI BABA WAT BHANDAR	2		340	60	400	Unpaid	2023-12-03
						₹ 2480	₹ 330	₹ 2810

Paid: ₹ 650	Unpaid: ₹ 2160