| Dispatch Number | City | Bus Number |
|---|---|---|
| 342 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2736 | S OSWAL AROMA | RAJESH SHARMA | 6 | 1020 | 180 | 1200 | Paid | 2023-08-27 | |
| 2 | 2744 | KATARIYA TEXTILE | BAHURANI | 1 | 300 | 30 | 330 | Unpaid | 2023-08-27 | |
| 3 | 2749 | SHARP TOOLS | VIBYOR STORE | 1 | 130 | 20 | 150 | Unpaid | 2023-08-27 | |
| 4 | 2750 | AMOL PRAKASHAN | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-08-27 | |
| 5 | 2751 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Unpaid | 2023-08-27 | |
| 6 | 2753 | DESHPANDE | DHANANJAY | 1 | 170 | 30 | 200 | Paid | 2023-08-27 | |
| 7 | 2755 | OMKAR PATHAK | SANJAY | 1 | 270 | 30 | 300 | Unpaid | 2023-08-27 | |
| 8 | 2756 | ARMAN SIKCHI | AZADJI LADDHA | 1 | 170 | 30 | 200 | Paid | 2023-08-27 | |
| ₹ 2400 | ₹ 140 | ₹ 2780 |
| Paid: ₹ 1600 | Unpaid: ₹ 1180 |
|---|