SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1493	HINDUSTAN RUBBER	DARSHAN BAGALE	1		140	30	170	Unpaid	2023-06-04
2	1495	SANTOSH ENTERPRISES	VIDHARBHA TRADING	1		220	30	250	Unpaid	2023-06-04
3	1497	IDEAL ENTERPRISES	SHEETAL AUTOMOBILES	2		440	60	500	Paid	2023-06-04
4	1498	RAJ TRADING COMPANY	NITIN KARESIYA	1		220	30	250	Unpaid	2023-06-04
5	1499	RUSHABH ENTERPRISES	A.B.MARKETING	2		360	40	400	Unpaid	2023-06-04
6	1500	MANISH BAGADE	CHIRAG GAIKWAD	1		2000	100	2100	Paid	2023-06-04
7	1501	AKASH ENTERPRISES	ASHIRWAD H/W	1		170	30	200	Unpaid	2023-06-04
8	1503	OMKAR	PRAKASH MOTOR	2		340	60	400	Unpaid	2023-06-04
9	1505	ANIKET SADAN	KAVITA SADANI	1		1900	100	2000	Paid	2023-06-04
10	1506	ANIKET SADANI	KAVITA SADANI	3		510	90	600	Paid	2023-06-04
11	1507	SACHIN LANJEKAR	ANJALI GOKHALE	47		5170	940	6110	Unpaid	2023-06-04
12	1508	PRATHAMESH UMAP	VAISHNAVI VINCHURKAR	1		2000	100	2100	Paid	2023-06-04
13	1509	SHRI MAHALAXMI	MANOHARLAL PHAL BHANDARA	15		1950	300	2250	Paid	2023-06-04
14	1510	ATHARVA TAMBAT	NANDKISHOR TAMBAT	6		1020	180	1200	Unpaid	2023-06-04
15	1511	CHETAN DESHMUKH	ANKUSH DESHMUKH	1		2000	100	2100	Paid	2023-06-04
						₹ 18440	₹ 1340	₹ 20630

Paid: ₹ 11650	Unpaid: ₹ 8980