SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	2816	SAGAR TIWARI	PRAVIN KAWADE	1		170	30	200	Unpaid	2023-08-30
2	2817	WASEEM SHAIKH	ZAHID TRADING			90	10	100	Paid	2023-08-30
3	2818	MADHAV PADHE	GOKHALE BANDHU	1		90	20	110	Paid	2023-08-30
4	2819	SWAYAM MEDICO	GIRISH LADDHA	2		340	60	400	Paid	2023-08-30
5	2820	ROYAL TRANSPORT AGENCY	SHRI DILIP BHAI CHUTLANI		1	0	0	0	Paid	2023-08-30
6	2821	DURGESH	NIKET DHITE		1	90	10	100	Paid	2023-08-30
7	2822	NILESH HIWRALE	ARUN HIWRALE	1		170	30	200	Paid	2023-08-30
8	2823	NAZIYA CARPER	IMRAN BHAI	1		170	30	200	Unpaid	2023-08-30
9	2824	PRAMOD DUBEY	RAMBABU PRAJAPATI	1		220	30	250	Paid	2023-08-30
10	2825	VIKAS BOOK	NEW POPULAR BOOK	1		170	30	200	Paid	2023-08-30
11	2826	KATARIYA FASHION	SHRINGAR GALLERY	1		220	30	250	Unpaid	2023-08-30
12	2827	RUSHABH ENTERPRISES	SHREE HARDWARE	1		170	30	200	Unpaid	2023-08-30
						₹ 1900	₹ 120	₹ 2210

Paid: ₹ 1360	Unpaid: ₹ 850