SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	5097	MOVERS & LIFTERS	JETHANAND & SONS	6		1020	180	1200	Unpaid	2025-05-06
2	5098	SAM INTERGRATION	SAPCON INSTRUMENT	2		340	60	400	Unpaid	2025-05-06
3	5099	ACUPRESSURE HEALTH CARE	RAMESH BHAI	1		220	30	250	Unpaid	2025-05-06
4	5100	ELLEN TRADERS	HASAN AUTO	3		510	90	600	Unpaid	2025-05-06
5	5101	TAHIR KANCHWALA	KASIM KANCHWALA		1	80	20	100	Paid	2025-05-06
6	5102	TALANI CORPORATION	HARDWARE BOUTIQUE	1		170	30	200	Paid	2025-05-06
7	5103	RAMCHANDRA KARANDIKAR	NARENDRA JAIN	1		220	30	250	Paid	2025-05-06
8	5105	WIMSON ELECTRONICS PVT	FORCE MOTORS	4		600	120	720	Paid	2025-05-06
9	5106	MEEZAN ENTERPRISES	RAJENDRA SINGH CHAUHAN	1		170	30	200	Paid	2025-05-06
10	5107	MANOHAR SUGANDHI & CO	AASTHA SALES	11		1870	330	2200	Unpaid	2025-05-06
11	5108	AROBAN ENTERPRISES	FORCE MOTORS	17		2550	510	3060	Paid	2025-05-06
12	5109	SAINATH AUTOMOBILES	ASHOK JI	6		1020	180	1200	Unpaid	2025-05-06
13	5110	MASCOT DECORS	FORCE MOTOR	1		170	30	200	Paid	2025-05-06
						₹ 8940	₹ 870	₹ 10580

Paid: ₹ 4730	Unpaid: ₹ 5850