| Dispatch Number | City | Bus Number |
|---|---|---|
| 266 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2222 | HARE KRISHNA | SANTOSH AUTO | 1 | 170 | 30 | 200 | Unpaid | 2023-07-22 | |
| 2 | 2223 | GENUNE SPARE | PRAKASH MOTOR | 3 | 510 | 90 | 600 | Unpaid | 2023-07-22 | |
| 3 | 2225 | HOTEL SHOPPE | JAIN CROCAKERY | 1 | 170 | 30 | 200 | Unpaid | 2023-07-22 | |
| 4 | 2226 | SINGAL FOOD | TAKE I T BAKEYA | 2 | 340 | 60 | 400 | Unpaid | 2023-07-22 | |
| 5 | 2235 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 1 | 140 | 30 | 170 | Unpaid | 2023-07-22 | |
| 6 | 2236 | RAJESH RAISONI | JUNED JAVED | 1 | 90 | 10 | 100 | Paid | 2023-07-22 | |
| ₹ 1420 | ₹ 240 | ₹ 1670 |
| Paid: ₹ 100 | Unpaid: ₹ 1570 |
|---|