SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	5345	ACUORESSURE HEALTH CARE	ANIL CHAUDHARI	1		170	30	200	Unpaid	2025-06-02
2	5346	SAPNA RUNGTA	JYOTI JAIN	1		170	30	200	Paid	2025-06-02
3	5349	SHREE MAHADEO AGENCY	A B ENT	2		160	40	200	Paid	2025-06-02
4	5350	SHREE MAHADEO AGENCY	PRAKASH BHAI	1		80	20	100	Paid	2025-06-02
5	5351	SHREE MAHADEO AGENCY	KISHAN	4		320	80	400	Paid	2025-06-02
6	5352	MANKARNIKA AUSHADHALAYA	DR.HIMANSHU BHARADWAJ	2		340	60	400	Paid	2025-06-02
7	5353	SUNITA LUNAWAT	RACHNA JAIN	4		680	120	800	Paid	2025-06-02
8	5354	BHARAT TRADING CORPORATION	APPALTO ELECTRONICS	3		510	90	600	Unpaid	2025-06-02
9	5355	PAWAR SEAT COVER	MASKIN BHAI	1		170	30	200	Paid	2025-06-02
10	5356	CHAITANYA INDUSTRIES	NITIN JAIN	3		810	90	900	Unpaid	2025-06-02
11	5357	MANJIT SINGH	PREET SHEETAL	4		780	120	900	Paid	2025-06-02
						₹ 4190	₹ 210	₹ 4900

Paid: ₹ 3200	Unpaid: ₹ 1700