SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4606	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR			140	30	170	Unpaid	2024-01-10
2	4614	NIDEE PUMPS	SUYASH PUMPS	3		660	90	750	Unpaid	2024-01-10
3	4617	VIKAS BOOK	NEW POPULAR BOOK	1		170	0	170	Paid	2024-01-10
4	4622	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	5		700	150	850	Unpaid	2024-01-10
5	4623	HINDUSTAN RUBBER	GAJANAN GUJARE	2		440	60	500	Unpaid	2024-01-10
6	4624	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2024-01-10
7	4625	SHRI RAM DAIRY	ANJALI GOKHALE	4		200	40	240	Unpaid	2024-01-10
8	4626	S OSWAL AROMA	RAJESH SHARMA	1		170	0	170	Paid	2024-01-10
9	4627	S OSWAL AROMA	RAJESH SHARMA	2		340	0	340	Paid	2024-01-10
10	4630	SANGHAVI INNOVATION	HARSH MARKETING	1		170	30	200	Unpaid	2024-01-10
11	4631	MADHAV PADHE	GOKHALE BANDHU	2		200	0	200	Paid	2024-01-10
12	4632	BORA FOODS	GOKHALE BANDHU	1		90	10	100	Unpaid	2024-01-10
13	4633	CHIRAG ADTIYA	RAJU ADTIYA	1		170	30	200	Unpaid	2024-01-10
14	4634	HINDUSTAN RUBBER	DHIRAJ PRAJAPATI	2		280	60	340	Unpaid	2024-01-10
15	4636	HINDUSTAN RUBBER	NITIN KARKAL	1		140	30	170	Unpaid	2024-01-10
16	4637	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2024-01-10
17	4639	ROYAL TRANSPORT AGENCY	SHRI DILIP BHAI		1PKT	0	0	0	Paid	2024-01-10
18	4642	PRAMOD DUBEY	RAMBABU PRAJAPATI	1		220	0	220	Paid	2024-01-10
19	4643	OMKAR	KHETAN AUTOMOBILE	1		170	30	200	Unpaid	2024-01-10
						₹ 4600	₹ 620	₹ 5220

Paid: ₹ 1100	Unpaid: ₹ 4120