| Dispatch Number | City | Bus Number |
|---|---|---|
| 316 | AMRAVATI | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2563 | OJAS GIFT | VED MARKETING | 1 | 250 | 30 | 280 | Unpaid | 2023-08-15 | |
| 2 | 2565 | MANOVIKAS | BOOK KATTA | 8 | 1360 | 240 | 1600 | Unpaid | 2023-08-15 | |
| 3 | 2568 | S OSWAL AROMA | RAJESH SHARMA | 9 | 1530 | 270 | 1800 | Paid | 2023-08-15 | |
| 4 | 2572 | SIMANT UDHAM | JAIN KIRANA | 1 | 340 | 60 | 400 | Paid | 2023-08-15 | |
| 5 | 2574 | NILESH KAPADA | SHEETAL AUTOMOBILES | 1 | 170 | 30 | 200 | Unpaid | 2023-08-15 | |
| 6 | 2575 | I INDUSTRIES | RAJESH SHARMA | 1 | 220 | 30 | 250 | Unpaid | 2023-08-15 | |
| 7 | 2576 | K K DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-08-15 | |
| 8 | 2578 | ANURADHA PANVELKAR | PALEKAR BAKERY | 1 | 170 | 30 | 200 | Unpaid | 2023-08-15 | |
| 9 | 2579 | RAJ TRADING COMPANY | NITIN KARESIYA | 1 | 220 | 30 | 250 | Unpaid | 2023-08-15 | |
| 10 | 2580 | KATARIYA TRADE | JAWAHARCHAND JETHABHAI | 1 | 270 | 30 | 300 | Unpaid | 2023-08-15 | |
| 11 | 2583 | KALPANA MOTOR | SAIED KHAN | 1 | 170 | 30 | 200 | Unpaid | 2023-08-15 | |
| ₹ 4870 | ₹ 480 | ₹ 5680 |
| Paid: ₹ 2200 | Unpaid: ₹ 3480 |
|---|