SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	5042	SAIDEEP ELE	SHUBH ELE	10		1200	200	1400	Unpaid	2025-04-30
2	5043	SAIDEEP ELE	SHUBH ELE	10		1200	200	1400	Unpaid	2025-04-30
3	5045	CARE DISTRIBUTORS	SHREE SHYAM MEDICOSE	2		340	60	400	Unpaid	2025-04-30
4	5047	GOKUL TRADERS	DYNAMIC ENGINEERS	1		170	30	200	Unpaid	2025-04-30
5	5048	SHAH DEEPCHAND	SIDDHI VINAYAK COLLECTION	1		220	30	250	Unpaid	2025-04-30
6	5049	DEVANSH MARKETING	GIRIRAJ INDUSTRIES		1PKT	130	20	150	Unpaid	2025-04-30
7	5050	PEARLITE AUTO COMPONENT	ARHUM RUBBER	1		170	30	200	Unpaid	2025-04-30
8	5051	DISHIKA FABRICS	MAGHANDAS LALCHAND	2		440	60	500	Unpaid	2025-04-30
9	5052	AKASHWANI	EMECHEM	1		170	30	200	Unpaid	2025-04-30
10	5053	KRISHNA TEMPO HOUSE	NOOR AUTOMOBILES	2		340	60	400	Unpaid	2025-04-30
11	5054	UTTURKAR WOOD CULTURE	SHIVAM ENTERPRISES	2		340	60	400	Paid	2025-04-30
12	5055	ALLAUDDIN SHAIKH	VINAYJI DAGLIYA	1		220	30	250	Paid	2025-04-30
13	5056	SUNITA LUNAWAT	RACHNA JAIN	1		170	30	200	Paid	2025-04-30
14	5057	MICRO SUPREME	FORCE MOTORS	1		170	30	200	Paid	2025-04-30
15	5058	HI-TECH TRANSDUCERS	ACG ASSOCIATED CAPSULES	2		340	60	400	Paid	2025-04-30
16	5059	CLASIC AUTOMOBILES	SHRADHA AUTO PARTS	1		170	30	200	Unpaid	2025-04-30
						₹ 5790	₹ 750	₹ 6750

Paid: ₹ 1450	Unpaid: ₹ 5300