SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	5533	MICRO SUPREME	FORCE MOTORS	4		680	0	680	Paid	2025-06-30
2	5534	M K POWER	T S M ENGG	1		170	30	200	Unpaid	2025-06-30
3	5536	CHAITANYA INDUSTRIES	NITIN JAIN	3		660	90	750	Unpaid	2025-06-30
4	5537	CHAITANYA INDUSTRIES	K.K.COLLRCTION	4		880	120	1000	Unpaid	2025-06-30
5	5538	RATHOD ENTERPRISES	ACG ASSOCIATED CAPSULES	1		170	0	170	Paid	2025-06-30
6	5540	SHIVAM	PRAVEEN RAJAN	2		390	60	450	Unpaid	2025-06-30
7	5541	VAISHALI AUTO	FALIDI BEARING HOUSE	1		170	0	170	Paid	2025-06-30
8	5542	ADVANTEDGE	D & S ENTERPRISES	1		170	30	200	Unpaid	2025-06-30
9	5543	PROCOAT ENGINEERS	MDS COATINGS INDIA PVT	5		850	0	850	Paid	2025-06-30
10	5544	GURUVUDAR SINGH	AKASH	1		80	0	80	Paid	2025-06-30
11	5545	BHARAT TRADING CORPORATION	APPALTO ELECTRONICS	13		2210	390	2600	Unpaid	2025-06-30
12	5546	MURTUZA AGARWATIWALA	APURV BARGALE	1		170	30	200	Unpaid	2025-06-30
13	5548	MAXABRA	NEXUS TECHNOLOGY	1		120	0	120	Paid	2025-06-30
14	5550	SAHAJANAND ALUMINIUM	NEON INTERNATIONAL	3		610	0	610	Paid	2025-06-30
15	5551	S3 STATIONERY INDUSTRIES	M B PUBLISHERS	1		270	30	300	Unpaid	2025-06-30
16	5552	KANHAIYALAL	SHREEMAYA RE	2		340	60	400	Unpaid	2025-06-30
17	5553	KANHAIYALAL	CELEBRETY	3		510	90	600	Unpaid	2025-06-30
18	5554	KANHAIYALAL	SHREEMAYA RE	2		340	60	400	Unpaid	2025-06-30
19	5555	KANHAIYALAL	CELEBRATION	4		680	120	800	Unpaid	2025-06-30
20	5556	KANHAIYALAL	SHREE MAYA BROTHER	3		510	90	600	Unpaid	2025-06-30
						₹ 9980	₹ 1200	₹ 11180

Paid: ₹ 2680	Unpaid: ₹ 8500