SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4263	MASIRA REXINE	SHREE JALARAM	1		270	30	300	Unpaid	2023-12-14
2	4265	MOHANLAL & SONS	OM CARPET	1		220	30	250	Unpaid	2023-12-14
3	4266	FLOOR SOLUTION	MADHUSUDAN	2		540	60	600	Unpaid	2023-12-14
4	4267	MOHANLAL & SONS	ARTIFC WALL	3		760	0	760	Paid	2023-12-14
5	4278	POPULAR AUTOMOTIVE	BVG INDIA AMRAVATI	1		170	0	170	Paid	2023-12-14
6	4279	NEW INDIA CABLE	BOMBAY RADIO	1		170	30	200	Unpaid	2023-12-14
7	4280	FLOOR SOLUTION	MADHUSUDAN	1		270	30	300	Unpaid	2023-12-14
8	4282	SANTULAN DIST	PURWA MEDICAL	1		170	0	170	Paid	2023-12-14
9	4283	SOFT ZONE	ROYAL FURNISHING	1		170	30	200	Unpaid	2023-12-14
10	4284	PRAMOD DUBEY	RAMBABU PRAJAPATI	1		220	0	220	Paid	2023-12-14
11	4285	VIKAS BOOK	NEW POPULAR BOOK	1		170	0	170	Paid	2023-12-14
12	4287	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-12-14
13	4288	NEW INDIA CABLE	BOMBAY RADIO	1		170	30	200	Unpaid	2023-12-14
14	4289	KRUPALI CLOTHING	S M R ENTERPRISES	2		440	60	500	Unpaid	2023-12-14
15	4290	VIKAS BOOK	BAJAJ BOOK	1		170	0	170	Paid	2023-12-14
16	4291	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	4		560	120	680	Unpaid	2023-12-14
17	4292	mahasukh chaha	SURAJ DEVSARKAR	1		170	30	200	Unpaid	2023-12-14
18	4294	PERFECT COMPUTER	HARESH	1		130	0	130	Paid	2023-12-14
19	4295	MOHANLAL & SONS	OM CARPET	1		270	30	300	Unpaid	2023-12-14
20	4297	I INDUSTRIES	RAJESH SHARMA	1		220	30	250	Unpaid	2023-12-14
						₹ 5430	₹ 540	₹ 5970

Paid: ₹ 1790	Unpaid: ₹ 4180