| Dispatch Number | City | Bus Number |
|---|---|---|
| 278 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2302 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-07-29 | |
| 2 | 2303 | VISHAL JANDHALEKAR | GOKHALE BANDHU | 1 | 110 | 10 | 120 | Unpaid | 2023-07-29 | |
| 3 | 2304 | NIDEE PUMPS | SUYASH PUMPS | 2 | 340 | 60 | 400 | Unpaid | 2023-07-29 | |
| 4 | 2305 | MADHAV PADHE | GOKHALE BANDHU | 2 | 200 | 20 | 220 | Paid | 2023-07-29 | |
| 5 | 2306 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-07-29 | |
| 6 | 2312 | RUSHABH ENTERPRIUSES | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-07-29 | |
| 7 | 2316 | MEHTA PUBLISHING | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-07-29 | |
| 8 | 2317 | ZAID KHAN | ZIYA SIR | 1 | 90 | 10 | 100 | Paid | 2023-07-29 | |
| 9 | 2320 | SANDEEP CHANDGUDE | VIKAS THAKARE | 80 | 20 | 100 | Paid | 2023-07-29 | ||
| 10 | 2322 | NNK CONSTRUCTION | SHRI ASHUTOSH JOSHI | 90 | 10 | 100 | Paid | 2023-07-29 | ||
| 11 | 2324 | MADHURAJ PUB | POPULAR BOOK | 1 | 170 | 30 | 200 | Paid | 2023-07-29 | |
| 12 | 2327 | B G CHITALE | GOKHALE BANDHU | 10 | 500 | 100 | 600 | Unpaid | 2023-07-29 | |
| 13 | 2328 | PARINITA CHOPDA | MAMTA CHORDIA | 1 | 170 | 30 | 200 | Paid | 2023-07-29 | |
| 14 | 2329 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-07-29 | |
| 15 | 2334 | BHARAT PUNJABI | HITESH SAWLANI | 1 | 170 | 30 | 200 | Paid | 2023-07-29 | |
| 16 | 2335 | SURFACE | ASHIRWAD H/W | 2 | 540 | 60 | 600 | Unpaid | 2023-07-29 | |
| ₹ 3340 | ₹ 390 | ₹ 3880 |
| Paid: ₹ 1120 | Unpaid: ₹ 2760 |
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