SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3193	PIYUSH PAINKAR	CHETAN PAINKAR	1		2000	0	2000	Paid	2023-10-02
2	3208	MAHARASHTRA REXINE	AADI FURTECH	2		540	60	600	Unpaid	2023-10-02
3	3209	V0IJAYLAXMI AUTOMOBILES	SHRI UDYOG	7		1890	210	2100	Unpaid	2023-10-02
4	3213	MASIRA REXINE	SHREE JALARAM	2		540	60	600	Unpaid	2023-10-02
5	3215	CREATIVE ART	S M R ENTERPRISES	4		1200	120	1320	Unpaid	2023-10-02
6	3216	MAYUR MOHOD	KULDIP MOHOD	1		2000	0	2000	Paid	2023-10-02
7	3217	SUDIR SHAIKH	PRAGATI HELMATE	1		170	30	200	Unpaid	2023-10-02
8	3221	SHRI GAJANAN BOOK	POPULAR BOOK	1		170	0	170	Paid	2023-10-02
9	3226	HINDUSTAN RUBBER	JAGADISH GORULE	1		170	30	200	Unpaid	2023-10-02
10	3227	DIAMOND PUB	POPULAR BOOK	1		170	0	170	Paid	2023-10-02
11	3228	CREATIVE ART	BANSAL DAIRY	4		1120	120	1240	Unpaid	2023-10-02
12	3229	SINGHAL FOOD	TAKE I T BAKE IT	3		510	90	600	Unpaid	2023-10-02
						₹ 10480	₹ 720	₹ 11200

Paid: ₹ 4340	Unpaid: ₹ 6860