| Dispatch Number | City | Bus Number |
|---|---|---|
| 370 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2943 | PRAMAN ENGIG | JADHAO GEARS | 2 | 340 | 60 | 400 | Paid | 2023-09-08 | |
| 2 | 2945 | NANALAI GUVARDHANDAS | AJAY | 1 | 170 | 30 | 200 | Paid | 2023-09-08 | |
| 3 | 2947 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 6 | 300 | 60 | 360 | Unpaid | 2023-09-08 | |
| 4 | 2949 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 30 | 250 | Paid | 2023-09-08 | |
| 5 | 2951 | B G CHITALE | ANJALI GOKHALE | 10 | 500 | 100 | 600 | Unpaid | 2023-09-08 | |
| 6 | 2952 | SUSANGAM ELE | ASHITOSH AGENCY | 1 | 170 | 30 | 200 | Unpaid | 2023-09-08 | |
| 7 | 2953 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 1 | 170 | 30 | 200 | Unpaid | 2023-09-08 | |
| 8 | 2954 | GENUNE SPARE | PRAKASH MOTOR | 1 | 170 | 30 | 200 | Unpaid | 2023-09-08 | |
| ₹ 2040 | ₹ 250 | ₹ 2410 |
| Paid: ₹ 850 | Unpaid: ₹ 1560 |
|---|