SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3189	POPULAR AUTOMOTIVE	MAULI MOTOR	1		170	30	200	Unpaid	2023-09-30
2	3191	GAJANAN PATURDE	GAJANAN PATURDE	1		120	30	150	Paid	2023-09-30
3	3192	NIDEE PUMPS	ASHUTOSH AGENCY	1		220	30	250	Unpaid	2023-09-30
4	3194	NNK CONSTRUCTION	ASHUTOSH JOSHI		1PKT	90	10	100	Paid	2023-09-30
5	3202	HINDUSTAN RUBBER	AMBADAS LATOBA KASAR	5		700	150	850	Unpaid	2023-09-30
6	3204	AMOL PRAKASHAN	POPULAR BOOK	2		340	60	400	Unpaid	2023-09-30
7	3205	SINGHAL FOOD	VINAY DRYFRUIT	2		340	60	400	Unpaid	2023-09-30
8	3206	SANTULAN DIST	SHREE AYURVED	1		170	30	200	Paid	2023-09-30
9	3207	NEW INDIA CABLE	BOMBAY RADIO	2		340	60	400	Unpaid	2023-09-30
10	3212	ANIL KSHIRSAGAR	ANIL KSHIRSAGAR	1		170	30	200	Paid	2023-09-30
						₹ 2660	₹ 390	₹ 3150

Paid: ₹ 650	Unpaid: ₹ 2500