| Dispatch Number | City | Bus Number |
|---|---|---|
| 337 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2719 | SNEHAVARDHAN PRAKASHAN | 1 | 170 | 30 | 200 | Unpaid | 2023-08-25 | ||
| 2 | 2720 | GANGOTRI ENERGY | VILAS SHRIKHANDE | 1 | 180 | 20 | 200 | Paid | 2023-08-25 | |
| 3 | 2722 | BHAVESH SETH | RAVI SIRWANI | 540 | 60 | 600 | Unpaid | 2023-08-25 | ||
| 4 | 2723 | D.N.AGARWAL | YOGESH DAIRY | 7 | 1190 | 210 | 1400 | Unpaid | 2023-08-25 | |
| 5 | 2724 | SURFACE | ASHIRWAD H/W | 2 | 540 | 60 | 600 | Unpaid | 2023-08-25 | |
| 6 | 2726 | NAZIYA CORPO | IMRAN BHAI | 1 | 220 | 30 | 250 | Unpaid | 2023-08-25 | |
| 7 | 2727 | MANDAR FOOD | VINAY DRYFRUIT | 2 | 340 | 60 | 400 | Unpaid | 2023-08-25 | |
| 8 | 2728 | JAY HARDWARE | A.B.MARKETING | 1 | 120 | 30 | 150 | Unpaid | 2023-08-25 | |
| 9 | 2729 | MAHARASHTRA REXINE | AADI FURTECH | 2 | 490 | 60 | 550 | Unpaid | 2023-08-25 | |
| 10 | 2730 | DREAMS CREATERS | SANDEEP KARESIYA | 1 | 220 | 30 | 250 | Unpaid | 2023-08-25 | |
| ₹ 4010 | ₹ 570 | ₹ 4600 |
| Paid: ₹ 200 | Unpaid: ₹ 4400 |
|---|