SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	5159	VICKY FOOD PRODUCTSS	AHAR AGENCY	3		510	90	600	Unpaid	2025-05-12
2	5160	SHRI NARAYAN AGENCY	BUNTY BHAI	1		80	20	100	Unpaid	2025-05-12
3	5161	DEVANSH MARKETING	SHREEDHI CREATION	2		440	60	500	Unpaid	2025-05-12
4	5162	SUNIL GATE	SMITA BHARDWAJ	2		340	60	400	Paid	2025-05-12
5	5163	OMKAR STEEL	SHARP SIZE ENGINEERING	4		1280	120	1400	Unpaid	2025-05-12
6	5164	VIVEK DADOO	LOKESH DADOO	2		440	60	500	Paid	2025-05-12
7	5165	VIVEK DADOO	SAGAR JAIN	1		170	30	200	Paid	2025-05-12
8	5166	VIVEK DADOO	ASHISH BIYANI	1		270	30	300	Paid	2025-05-12
9	5167	VIVEK DADOO	SHISHIR MAHESHWARI	1		170	30	200	Paid	2025-05-12
10	5168	MICRO SUPEME AUTO	FORCE MOTORS	3		510	90	600	Paid	2025-05-12
11	5169	RAMCHANDRAKARANDIKAR	NARENDRA JAIN	2		440	60	500	Paid	2025-05-12
12	5170	AZAD TRADING CORPORATION	VIDHYA INDUSTRIES	1		170	30	200	Unpaid	2025-05-12
						₹ 4820	₹ 320	₹ 5500

Paid: ₹ 2700	Unpaid: ₹ 2800