SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	208	YOGESH RITHE	CHETAN MADANE	1		2000	100	2100	Paid	2023-03-06
2	215	DEVANSHI LAMINATE	PLY LAM DECOR	1		640	60	700	Unpaid	2023-03-06
3	219	ANAND DRESSES	DINAR TRENDS	2		540	60	600	Unpaid	2023-03-06
4	220	MAYURI PANDE	MOHAN PANDE	1		2000	100	2100	Paid	2023-03-06
5	224	APEKSHA DESHMUKH	AKSHAY KORADE	1		2000	100	2100	Paid	2023-03-06
6	225	MAHALAXMI FRUIT	MANOHAR PHAL BHANDAR	7		840	210	1050	Paid	2023-03-06
7	226	SIMANT UDHAM	JAIN KIRANA	3		510	90	600	Paid	2023-03-06
8	229	EMINENT PAPPER	NUCOM SALES	1		170	30	200	Unpaid	2023-03-06
9	230	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-03-06
10	231	SAHIL	SOHAIL RAZA		1	90	10	100	Paid	2023-03-06
11	239	POPULAR AUTO	BVG INDIA AMRAVATI	2		340	60	400	Paid	2023-03-06
12	240	MAHALAXMI METAL	AMAN	1		370	30	400	Unpaid	2023-03-06
13	241	VIRAJ RAJENDRA KAVITKAR	SHRI DILIP BHAI CHUTLANI		1	0	0	0	Paid	2023-03-06
14	243	NATIONAL CALENDER	PANCHASHEEL MUDRA	2		340	60	400	Paid	2023-03-06
15	244	CREATIVE ART	SMR ENTERPRISES	12		3600	360	3960	Unpaid	2023-03-06
16	245	S.L.PUNE	SPACE INTERIOR	1		270	30	300	Unpaid	2023-03-06
						₹ 13880	₹ 600	₹ 15210

Paid: ₹ 8850	Unpaid: ₹ 6360