SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	317	RIMMI JANGADA	RAJKUMAR HEMNANI	1		1900	100	2000	Unpaid	2023-04-03
2	322	PRATHAMESH BHILKAR	NIHAL GAWANDE	1		2000	100	2100	Paid	2023-04-03
3	323	ROYAL TRANSPORT AGENCY	SHRI DILIP BHAI CHUTLANI		1	0	0	0	Paid	2023-04-03
4	324	KAUSHIK MISHRA	ATISH MALANI	1		170	30	200	Paid	2023-04-03
5	325	PRAMOD DUBEY	RAMBABU PRAJAPATI	1		220	30	250	Paid	2023-04-03
6	326	K.K.DECORE	WINDOW FASHION	2		340	60	400	Unpaid	2023-04-03
7	328	HINDUSTAN RUBBER	SHYAM CHILLORKAR	1		140	30	170	Unpaid	2023-04-03
8	329	HINDUSTAN RUBBER	CLASSIC COLOURS	9		1260	270	1530	Unpaid	2023-04-03
9	330	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	7		980	210	1190	Unpaid	2023-04-03
10	331	HINDUSTAN RUBBER	BARAMATIWALA COLOUR	1		140	30	170	Unpaid	2023-04-03
11	333	CREATIVE ART	SMR ENTERPRISES	10		3000	300	3300	Unpaid	2023-04-03
12	334	HOTEL SHOPPE	JAIN CROCAKERY	4		680	120	800	Unpaid	2023-04-03
						₹ 10830	₹ 1120	₹ 12110

Paid: ₹ 2550	Unpaid: ₹ 9560