SN.	Receipt No	Sender	Receiver	Quantity	Letter	Charges	Transportation	Amount	Payment Status	Dispatch Date
1	4066	UTTURKARS WOOD	MAGIC KITCHEN	3		810	90	900	Paid	2023-11-30
2	4067	KATARIYA TRADE	JAIN SONS	1		270	30	300	Paid	2023-11-30
3	4069	ABDULHUSAIN	KOTHARI	1		220	30	250	Paid	2023-11-30
4	4070	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-30
5	4071	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-30
6	4072	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-30
7	4080	GOODS	SAGAR BHAI	1		200	30	230	Paid	2023-11-30
8	4083	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-30
9	4084	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-30
10	4085	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-30
11	4086	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-30
12	4093	INFINITY PLY	RENUCORP PVT	13		2610	390	3000	Paid	2023-11-30
13	4098	SHREE PARSHWA IMPEX	KHANDELWAL CREATION	1		220	30	250	Paid	2023-11-30
14	4109	DEAR GIFT	SAHIL SHAIKH	2		440	60	500	Paid	2023-11-30
15	4110	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-30
16	4111	KATARIYA TEX	JAIN SONS	3		290	30	320	Paid	2023-11-30
17	4112	KATARIYA TEX	JAIN SONS	1		290	30	320	Paid	2023-11-30
18	4113	DAMODAR BHUTADA	BASANT AGRO	1		170	30	200	Paid	2023-11-30
19	4115	POPULAR AUTOMOTIVE	BVG INDIA	1		220	30	250	Paid	2023-11-30
20	4116	OMKAR	SANTOSH KHED	1		160	30	190	Paid	2023-11-30
						₹ 8220	₹	₹ 9270

Paid: ₹ 9270	Unpaid: ₹