SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1009	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-05-04
2	1012	MAHALAXMI FRUIT	SHRI DILIP BHAI	5		0	0	0	Paid	2023-05-04
3	1013	MAHALAXMI FRUIT	MANOHARLAL PHAL BHANDARA	16		1920	480	2400	Paid	2023-05-04
4	1014	ALLKA SHARMA	PRADEEP SHARMA	1		120	30	150	Paid	2023-05-04
5	1015	SACHIN LANJEKAR	GOKHALE BANDHU	11		1320	220	1540	Unpaid	2023-05-04
6	1022	PARINITA CHOPDA	MAMTA CHORDIA	1		130	20	150	Paid	2023-05-04
7	1024	DESAI BANDHU	SUTAWANE DEEPAK	1		170	30	200	Paid	2023-05-04
8	1026	B G CHITALE	GOKHALE	10		500	100	600	Unpaid	2023-05-04
9	1031	NAMRATA JAIN	PIYUSH GANDHI	2		340	60	400	Paid	2023-05-04
10	1038	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-05-04
						₹ 4840	₹ 380	₹ 5840

Paid: ₹ 3300	Unpaid: ₹ 2540