SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1179	SAHIL VAJIR	HASMUKH VAJIR	1		1700	100	1800	Paid	2023-05-15
2	1193	SHWETA VISPUTE	SIDDHARTH MEHTA	1		2000	100	2100	Paid	2023-05-15
3	1196	SWASTIK TRADERS	ANSH FASHION	3		810	90	900	Unpaid	2023-05-15
4	1203	RAMPRASAD BEST CHIWADA	CITY SITE	3		510	90	600	Paid	2023-05-15
5	1204	KATARIYA FASHION	SAI COLLECTION	1		200	0	200	Unpaid	2023-05-15
6	1206	MAHARASHTRA REXINE	AADI FURTECH	2		410	90	500	Unpaid	2023-05-15
7	1208	KRUPALI CLOTHING	S M R ENTERPRISES	10		3000	300	3300	Unpaid	2023-05-15
8	1209	URVESH DAND	MANISH DAND	1		100	20	120	Paid	2023-05-15
9	1210	VIJAY ENT	MOMIN FURNITURE	9		1530	270	1800	Unpaid	2023-05-15
10	1211	NEW INDIA CABLE	BOMBAY RADIO	1		170	30	200	Unpaid	2023-05-15
11	1213	AMOL PRAKASHAN	VIRAJ BOOK	1		170	30	200	Unpaid	2023-05-15
12	1215	SACHIN LANJEKAR	GOKHALE BANDHU	5		600	100	700	Unpaid	2023-05-15
13	1216	SHRI MAHALAXMI	SHRI DILIP BHAI	10		0	0	0	Paid	2023-05-15
14	1217	SHUBHAM VINAYAK	SELF	1		2200	100	2300	Paid	2023-05-15
						₹ 13400	₹ 910	₹ 14720

Paid: ₹ 6920	Unpaid: ₹ 7800