SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1419	JINENDRA MARKETING	WINDOW FASHION	1		270	30	300	Unpaid	2023-05-31
2	1434	SACHIN LANJEKAR	GOKHALE BANDHU	15		1800	300	2100	Unpaid	2023-05-31
3	1435	PRITAMDAS SAHAJRAM	JESHANKAR MORDIYA	1		130	0	130	Paid	2023-05-31
4	1436	PRITAMDAS SAHAJRAM	RAJESHLAL MORDIYA	1		130	0	130	Paid	2023-05-31
5	1437	SHRI MAHALAXMI	MANOHARLAL PHAL BHANDARA	20		2600	0	2600	Paid	2023-05-31
6	1438	PANKAJ PAHURKAR	SHRIKANT PAHURKAR	3		510	0	510	Paid	2023-05-31
7	1441	MADHAV PADHE	ANJALI GOKHALE	1		100	0	100	Paid	2023-05-31
8	1442	HINDUSTAN RUBBER	GAJANAN GUJARE	2		340	60	400	Unpaid	2023-05-31
9	1450	P R DESHMUKH	MURAR DESHMUKH	2		340	0	340	Paid	2023-05-31
						₹ 6220	₹ 390	₹ 6610

Paid: ₹ 3810	Unpaid: ₹ 2800