| Dispatch Number | City | Bus Number |
|---|---|---|
| 376 | AMRAVATI | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2975 | ANIL ASOLE | ANIL ASOLE | 1 | 2000 | 100 | 2100 | Paid | 2023-09-11 | |
| 2 | 2978 | UTTARKAR | GURUDEV TRADERS | 5 | 850 | 150 | 1000 | Unpaid | 2023-09-11 | |
| 3 | 2981 | JINENDRA MARKETING | SAI KRUPA VELVET | 2 | 340 | 60 | 400 | Unpaid | 2023-09-11 | |
| 4 | 2983 | SINGAL SYSTEM | TAKE I T BAKE IT | 1 | 170 | 30 | 200 | Unpaid | 2023-09-11 | |
| 5 | 2984 | SARANG RAJKARNE | SELF | 1 | 2000 | 100 | 2100 | Paid | 2023-09-11 | |
| 6 | 2986 | D.N.AGARWAL | YOGESH DAIRY | 5 | 850 | 150 | 1000 | Unpaid | 2023-09-11 | |
| 7 | 2988 | CHIRAG ADTIYA | PRASAD ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-09-11 | |
| 8 | 2989 | DESAI & COMPANY | DEEPAK DEVCHAND APPA | 2 | 340 | 60 | 400 | Paid | 2023-09-11 | |
| 9 | 2990 | EMINENT PAPPER | JAIN BILLING | 4 | 680 | 120 | 800 | Unpaid | 2023-09-11 | |
| 10 | 2991 | VIJAY LAXMI | SHRI UDYOG | 1 | 270 | 30 | 300 | Unpaid | 2023-09-11 | |
| ₹ 7670 | ₹ 570 | ₹ 8500 |
| Paid: ₹ 4600 | Unpaid: ₹ 3900 |
|---|