| Dispatch Number | City | Bus Number |
|---|---|---|
| 348 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2763 | VISHAL YADAV | VISHAL YADAV | 1 | 2200 | 100 | 2300 | Paid | 2023-08-29 | |
| 2 | 2776 | SUSHIL FURNISHING | SUDHAKAR RAO | 2 | 540 | 60 | 600 | Unpaid | 2023-08-29 | |
| 3 | 2782 | RAM ELE | KUMAWAT MACHINERY | 1 | 200 | 30 | 230 | Unpaid | 2023-08-29 | |
| 4 | 2783 | NIDEE PUMP | ASHUTOSH AGENCY | 1 | 220 | 30 | 250 | Unpaid | 2023-08-29 | |
| 5 | 2784 | NIDEE PUMP | GREEN ENERGY | 2 | 440 | 60 | 500 | Unpaid | 2023-08-29 | |
| 6 | 2785 | PUSHKAR DESHMUKH | PUSHKAR DESHMUKH | 8 | 2260 | 240 | 2500 | Paid | 2023-08-29 | |
| 7 | 2786 | PUSHKAR DESHMUKH | PUSHKAR DESHMUKH | 1 | 2000 | 100 | 2100 | Paid | 2023-08-29 | |
| 8 | 2787 | SINGHAL FOOD | TAKE IT BAKE IT | 3 | 510 | 90 | 600 | Unpaid | 2023-08-29 | |
| 9 | 2788 | RUSHABH ENTERPRISES | LAXMI LEELA | 1 | 170 | 30 | 200 | Unpaid | 2023-08-29 | |
| 10 | 2802 | POONAM AGENCY | SHRI GURU MARKETING | 1 | 270 | 30 | 300 | Unpaid | 2023-08-29 | |
| 11 | 2805 | K.K.DECORE | WINDOW FASHION | 3 | 510 | 90 | 600 | Unpaid | 2023-08-29 | |
| 12 | 2807 | NATIONAL RADIATOR | MOHSIN BHAI | 1 | 270 | 30 | 300 | Unpaid | 2023-08-29 | |
| 13 | 2809 | JAY SUPPLIERS | SHRI SHANKAR RAO | 10 | 1700 | 300 | 2000 | Paid | 2023-08-29 | |
| 14 | 2810 | NIDEE PUMP | GREEN ENERGY | 1 | 220 | 30 | 250 | Unpaid | 2023-08-29 | |
| 15 | 2811 | THE VERMA PHARMACY | DONGARKAR & SONS | 170 | 30 | 200 | Paid | 2023-08-29 | ||
| 16 | 2812 | MAHARASHTRA REXINE | AADI FURTECH | 1 | 270 | 30 | 300 | Unpaid | 2023-08-29 | |
| 17 | 2813 | PADMAGANDHA PRAKASHAN | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-08-29 | |
| ₹ 12120 | ₹ 540 | ₹ 13430 |
| Paid: ₹ 9100 | Unpaid: ₹ 4330 |
|---|