SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	1573	FRUIT MERCHAND	MAHALAXMI FRUITS	17		2040	0	2040	Paid	2023-06-11
2	1574	PRITAMDAS	HARSH BAJAJ	1		120	0	120	Paid	2023-06-11
3	1575	PRITAMDAS SAHAJRAM		1		120	0	120	Paid	2023-06-11
4	1576	PRITAMDAS SAHAJRAM		2		240	0	240	Paid	2023-06-11
5	1583	S.B.AGARWAL	YOGESH DAIRY	1		170	0	170	Paid	2023-06-11
6	1584	MADHAV PADHE	GOKHALE BANDHU	3		240	0	240	Paid	2023-06-11
						₹ 2930	₹	₹ 2930

Paid: ₹ 2930	Unpaid: ₹