| Dispatch Number | City | Bus Number |
|---|---|---|
| 284 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2343 | SWAMI SAMARTH | VARIETY TRADERS | 2 | 340 | 60 | 400 | Unpaid | 2023-08-02 | |
| 2 | 2344 | RUSHABH ENTERPRIUSES | LAXMI LEELA | 1 | 170 | 30 | 200 | Paid | 2023-08-02 | |
| 3 | 2349 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-08-02 | |
| 4 | 2351 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 4 | 560 | 120 | 680 | Unpaid | 2023-08-02 | |
| 5 | 2356 | MADHAV PADHE | ANJALI GOKHALE | 3 | 300 | 30 | 330 | Paid | 2023-08-02 | |
| 6 | 2357 | RAMESH CHOUDHARY | GAJANRAO ITNORE | 1 | 90 | 10 | 100 | Paid | 2023-08-02 | |
| 7 | 2358 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Unpaid | 2023-08-02 | |
| 8 | 2359 | SINGHAL FOOD | TAKE I T BAKEYA | 1 | 170 | 30 | 200 | Unpaid | 2023-08-02 | |
| ₹ 1970 | ₹ 270 | ₹ 2310 |
| Paid: ₹ 630 | Unpaid: ₹ 1680 |
|---|