| Dispatch Number | City | Bus Number |
|---|---|---|
| 194 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1612 | I INDUSTRIES | RAJESH SHARMA | 1 | 220 | 30 | 250 | Unpaid | 2023-06-13 | |
| 2 | 1613 | NIDEE PUMP | SUYASH PUMP | 2 | 340 | 60 | 400 | Unpaid | 2023-06-13 | |
| 3 | 1618 | MAHALAXMI FRUIT | SHRI MANOHARLAL PHAL BHANDAR | 15 | 01800 | 450 | 2250 | Paid | 2023-06-13 | |
| 4 | 1619 | KAJAL ENTERPRISES | KING AUTO AGENCY | 1 | 170 | 30 | 200 | Unpaid | 2023-06-13 | |
| 5 | 1620 | MADHAV PADHE | GOKHALE BANDHU | 1 | 90 | 20 | 110 | Paid | 2023-06-13 | |
| 6 | 1621 | PRIRITY POWER | SADIQ BHAI | 1 | 220 | 30 | 250 | Unpaid | 2023-06-13 | |
| 7 | 1622 | PARMAR DISTRIBUTERS | SUPER COMPUTER | 1 | 170 | 30 | 200 | Unpaid | 2023-06-13 | |
| 8 | 1624 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 0 | 0 | 0 | Paid | 2023-06-13 | ||
| ₹ 3010 | ₹ 180 | ₹ 3660 |
| Paid: ₹ 2360 | Unpaid: ₹ 1300 |
|---|