SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3301	MANISH BAYADE	MANISH BAYADE	1		2000	0	2000	Paid	2023-10-09
2	3303	NITIN PATANGE	NITIN DESHMUKH	2		340	0	340	Paid	2023-10-09
3	3304	SIDDHI SARGICAL	UMBRELAA BIO	1		220	30	250	Unpaid	2023-10-09
4	3307	SAKAL MEDIA	BAJAJ BOOK	1		170	0	170	Paid	2023-10-09
5	3310	DHARMIK PRAKASHAN	POPULAR BOOK	1		170	30	200	Unpaid	2023-10-09
6	3311	DURGA FOOD	GOKHALE BANDHU	5		600	0	600	Paid	2023-10-09
7	3312	KRISHNA CHAITANNYA	VIJAY ZATALE	1		2000	0	2000	Paid	2023-10-09
8	3315	VIKAS BOOK	NEW POPULAR BOOK	1		220	0	220	Paid	2023-10-09
9	3316	K.K.DECORE	WINDOW FASHION	1		170	30	200	Unpaid	2023-10-09
10	3317	SELF	SANDEEP MARKETING	2		340	60	400	Unpaid	2023-10-09
11	3320	PARSHWA SALE	PRATAP IND	1		200	30	230	Unpaid	2023-10-09
12	3322	MAHESH KINNAVE	SURAJ DEOSAR	1		170	30	200	Unpaid	2023-10-09
13	3323	AMOL PRAKASHAN	POPULAR BOOK	1		170	30	200	Unpaid	2023-10-09
14	3324	PARSHAWA ENT	GAJANAN TIMBARS	5		1580	140	1720	Unpaid	2023-10-09
15	3325	PARINITA CHOPDA	MAMTA CHORDIA		1PKT	340	0	340	Paid	2023-10-09
16	3326	ROYAL TRANSPORT AGENCY	SHRI DILIP BHAI		1PKT	0	0	0	Paid	2023-10-09
17	3327	RAJ TRADING COMPANY	KARESIYA BROTHERS	1		220	30	250	Unpaid	2023-10-09
18	3329	DECCAN AUTOMOBILE	KHETAN AUTOMOBILE	1		170	30	200	Unpaid	2023-10-09
						₹ 9080	₹ 440	₹ 9520

Paid: ₹ 5670	Unpaid: ₹ 3850