| Dispatch Number | City | Bus Number |
|---|---|---|
| 311 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2546 | PUNA TRADING | KUMAVAT MACHINERY | 1 | 170 | 30 | 200 | Unpaid | 2023-08-12 | |
| 2 | 2547 | SHARP TOOLS | TAHER ALI | 1 | 170 | 30 | 200 | Unpaid | 2023-08-12 | |
| 3 | 2556 | IDEAL ENTERPRISES | SHEETAL AUTOMOBILES | 1 | 220 | 30 | 250 | Unpaid | 2023-08-12 | |
| 4 | 2557 | S.B.AGARWAL | YOGESH DAIRY | 6 | 1020 | 180 | 1200 | Unpaid | 2023-08-12 | |
| 5 | 2558 | SHREEJI ENTERPRISES | SHEKHAR GENERAL STORE | 2 | 340 | 60 | 400 | Unpaid | 2023-08-12 | |
| 6 | 2559 | MADHAV PADHE | GOKHALE BANDHU | 4 | 400 | 80 | 480 | Paid | 2023-08-12 | |
| 7 | 2561 | FURHSTA TRAD | MAHAVEER INDUSTRIES | 1 | 220 | 30 | 250 | Unpaid | 2023-08-12 | |
| 8 | 2562 | NAZIYA CORPO | IMRAN | 1 | 220 | 30 | 250 | Unpaid | 2023-08-12 | |
| ₹ 2760 | ₹ 390 | ₹ 3230 |
| Paid: ₹ 480 | Unpaid: ₹ 2750 |
|---|