SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4604	NEW WAGHULKAR	DEEPAK DEVCHAND APPA	1		170	30	200	Unpaid	2024-01-09
2	4605	JAY HARDWARE	A.B.MARKETING	1		170	30	200	Unpaid	2024-01-09
3	4607	JINENDRA MARKETING	WINDOW FASHION	3		510	90	600	Unpaid	2024-01-09
4	4608	EMINENT PAPPER	JAIN BILLING	2		340	60	400	Unpaid	2024-01-09
5	4611	SOFT ZONE	ROYAL FURNISHING	1		170	30	200	Unpaid	2024-01-09
6	4612	GLOBALE METER	FAHIM AHMAD	1		170	30	200	Unpaid	2024-01-09
7	4613	PIYUSH GOYAL	S-LEO		1	90	0	90	Paid	2024-01-09
8	4619	MADHAV PADHE	GOKHALE BANDHU	7		700	0	700	Paid	2024-01-09
9	4620	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2024-01-09
						₹ 2490	₹ 300	₹ 2790

Paid: ₹ 790	Unpaid: ₹ 2000