SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4572	SHREEJI ENT	SHEKHAR GENERAL STORE	1		270	30	300	Unpaid	2024-01-07
2	4575	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	7		980	210	1190	Unpaid	2024-01-07
3	4581	SOFT ZONE	ROYAL FURNISHING	1		170	30	200	Unpaid	2024-01-07
4	4583	ROYAL TRANSPORT AGENCY	SHRI DILIP BHAI	1		0	0	0	Paid	2024-01-07
5	4584	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2024-01-07
6	4585	DURGA FOOD	PANKAJ JAIN	1		140	0	140	Paid	2024-01-07
7	4586	M.M.ENT	HARSHA MKT	1		170	30	200	Unpaid	2024-01-07
8	4587	POPULAR AUTOMOTIVE	BVG INDIA AMRAVATI	1		170	0	170	Paid	2024-01-07
9	4589	S OSWAL AROMA	RAJESH SHARMA	5		850	0	850	Paid	2024-01-07
10	4590	DEVESH RATHI	DEVESH RATHI	1		2500	0	2500	Paid	2024-01-07
11	4592	EMINENT PAPPER	NUCOM SALES	2		340	60	400	Unpaid	2024-01-07
12	4593	NEW MAHARSTRA	DEEPAK DEVCHAND APPA	2		340	60	400	Unpaid	2024-01-07
13	4594	NILESH KAPADA	SHEETAL AUTOMOBILES	1		170	30	200	Unpaid	2024-01-07
14	4595	I INDUSTRIES	RAJESH SHARMA	1		220	30	250	Unpaid	2024-01-07
15	4596	SIDDHI ENT	TAKE IT BAKE IT	1		170	30	200	Unpaid	2024-01-07
16	4598	FURNISTA TRADERS		1		170	30	200	Unpaid	2024-01-07
17	4599	SINGHAL FOOD	VINAY DRYFRUIT	4		680	120	800	Unpaid	2024-01-07
18	4600	PRIYASH	PRAKASH	3		510	0	510	Paid	2024-01-07
19	4602	NILESH MATRE	NILESH MATRE	1		2900	0	2900	Paid	2024-01-07
						₹ 10920	₹ 690	₹ 11610

Paid: ₹ 7070	Unpaid: ₹ 4540