SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	5111	CLASSIC SALES	SHREE JEE HARDWARE	1		170	30	200	Unpaid	2025-05-07
2	5112	DISHIKA FABRICS	MAGHANDAS LALCHAND	3		660	90	750	Unpaid	2025-05-07
3	5113	KHYATEE ELE	SHAH MARKETING	1		170	30	200	Unpaid	2025-05-07
4	5114	NIRALI PRAKASHAN	SCIENTIFIC LITERATURE COMPANY	3		510	90	600	Paid	2025-05-07
5	5115	ACUPRESSURE HEALTH CARE	RAHUL BHAI	1		220	30	250	Unpaid	2025-05-07
6	5116	RAGHBIRSINGH RAJPAL	RAJU CHHABRA	1		170	30	200	Paid	2025-05-07
7	5117	GIRISH KSHIRSAGAR	JITENDRA SONI	1		170	30	200	Paid	2025-05-07
8	5118	SAFE LIFTERS	CREATIVE ENTERPRISES	1		170	30	200	Unpaid	2025-05-07
9	5119	MICRO SUPREME	FORCE MOTORS	2		340	60	400	Paid	2025-05-07
10	5120	GURVINDAR SINGH BAGGA	KULWANT SINGH GANDHI	1		170	30	200	Paid	2025-05-07
						₹ 2750	₹ 210	₹ 3200

Paid: ₹ 1600	Unpaid: ₹ 1600