SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1573	FRUIT MERCHAND	MAHALAXMI FRUITS	17		2040	510	2550	Paid	2023-06-11
2	1574	PRITAMDAS	HARSH BAJAJ	1		120	30	150	Paid	2023-06-11
3	1575	PRITAMDAS SAHAJRAM		1		120	30	150	Paid	2023-06-11
4	1576	PRITAMDAS SAHAJRAM		2		240	60	300	Paid	2023-06-11
5	1583	S.B.AGARWAL	YOGESH DAIRY	1		170	30	200	Paid	2023-06-11
6	1584	MADHAV PADHE	GOKHALE BANDHU	3		240	90	330	Paid	2023-06-11
						₹ 2930	₹	₹ 3680

Paid: ₹ 3680	Unpaid: ₹