SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	911	CHAIKAPI SERVICE	S W EXPRESS	1		170	30	200	Unpaid	2023-04-27
2	912	JAYANT KIRAD	CHETAN VARMA	2		340	60	400	Paid	2023-04-27
3	914	SANTOSH ENT	VIDARBHA TRADING	1		170	30	200	Unpaid	2023-04-27
4	915	LALIT ENT	BUILD MART	1		170	30	200	Unpaid	2023-04-27
5	916	SHREEJI ENTERPRISES	SHEKHAR GENERAL STORE	1		190	30	220	Unpaid	2023-04-27
6	917	DECCAN AUTOMOBILE	KHETAN AUTOMOBILE	1		170	30	200	Unpaid	2023-04-27
7	918	ZAID KHAN	ZIYA BHAI		1	80	20	100	Paid	2023-04-27
8	920	MADHAV PADHE	GOKHALE BANDHU	2		200	20	220	Paid	2023-04-27
9	921	MEMON H/W	H/W MACHINERY	1		170	30	200	Unpaid	2023-04-27
10	922	FLUID HARDWARE	ARYA SALES	1		220	30	250	Unpaid	2023-04-27
11	923	SUN CORPORATION	RECENT & DECENT	1		170	30	200	Paid	2023-04-27
12	924	DILIPRAJ PRAKASHAN	POPULAR BOOK	1		170	30	200	Paid	2023-04-27
13	925	KUSHBOO ENT	ASHIRWAD PLY	1		130	20	150	Unpaid	2023-04-27
						₹ 2350	₹ 230	₹ 2740

Paid: ₹ 1120	Unpaid: ₹ 1620