| Dispatch Number | City | Bus Number |
|---|---|---|
| 182 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1512 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 8 | 400 | 80 | 480 | Unpaid | 2023-06-05 | |
| 2 | 1513 | MADHAV PADHE | GOKHALE BANDHU | 3 | 300 | 30 | 330 | Unpaid | 2023-06-05 | |
| 3 | 1515 | JAY SUPPLIERS | SURESH CHILLORKAR | 1 | 170 | 30 | 200 | Unpaid | 2023-06-05 | |
| 4 | 1517 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 5 | 700 | 150 | 850 | Unpaid | 2023-06-05 | |
| 5 | 1518 | HINDUSTAN RUBBER | JAIPURWALA | 7 | 980 | 210 | 1190 | Unpaid | 2023-06-05 | |
| 6 | 1522 | S.B.AGARWAL | YOGESH DAIRY | 1 | 170 | 30 | 200 | Paid | 2023-06-05 | |
| 7 | 1523 | EMINENT PAPPER | NUCOM SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-06-05 | |
| ₹ 2890 | ₹ 530 | ₹ 3450 |
| Paid: ₹ 200 | Unpaid: ₹ 3250 |
|---|