SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1118	NEW INDIA CABLE	BOMBAY RADIO	1		170	30	200	Unpaid	2023-05-10
2	1124	SACHIN LANJEKAR	GOKHALE BANDHU	8		960	160	1120	Unpaid	2023-05-10
3	1126	SHRI ANNAPURNA MILK AND MILK PRODUCT	ANJALI GOKHALE	4		200	40	240	Unpaid	2023-05-10
4	1131	PRITAMDAS SAHAJRAM	PRAVIN MUNDAL	3		390	60	450	Unpaid	2023-05-10
5	1132	SHRI MAHALAXMI	MANOHARLAL PHAL BHANDARA	10		1300	200	1500	Paid	2023-05-10
6	1134	SHRI KISHOR	VINOD KUJAM		1PKT	90	10	100	Paid	2023-05-10
7	1137	MADHAV PADHE	GOKHALE BANDHU	1		100	10	110	Paid	2023-05-10
						₹ 3210	₹ 290	₹ 3720

Paid: ₹ 1710	Unpaid: ₹ 2010