SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	3667	KATARIYA TRADE	JAIN SONS	1		270	30	300	Paid	2023-11-07
2	3669	TUNWAL MOTOR	RISHABH MOTORS	1		220	30	250	Paid	2023-11-07
3	3670	A.K.DRYFRUIT	SONIYA TRADERS	2		440	60	500	Paid	2023-11-07
4	3677	SHAH DEEPCHAND	SHIVAM KOTHARI	1		270	30	300	Paid	2023-11-07
5	3679	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-07
6	3680	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-07
7	3681	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-07
8	3682	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-07
9	3683	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-07
10	3684	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-07
11	3685	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-07
12	3687	KATARIYA TEXTILE	JAIN SONS	1		290	30	320	Paid	2023-11-07
13	3694	SHANKESHWAR AUTO	AMAR AUTOMOBILES	1		220	30	250	Paid	2023-11-07
14	3695	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-07
15	3696	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-07
16	3697	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-07
17	3700	POONAM PRINTING	KOTHARI GRAFICS	2		380	60	440	Paid	2023-11-07
18	3705	MEHAI ELE	P.N.ENTERPRISES	1		170	30	200	Paid	2023-11-07
19	3708	VAINET	SOUND WORLD	1		130	20	150	Paid	2023-11-07
20	3710	CLASSIC SALES	INTERISM PRIVATE	1		220	30	250	Paid	2023-11-07
21	3711	MANOHARLAL & SONS	CHHAYA HANDLOOM	1		270	30	300	Paid	2023-11-07
						₹ 5780	₹	₹ 6460

Paid: ₹ 6460	Unpaid: ₹