| Dispatch Number | City | Bus Number |
|---|---|---|
| 380 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2995 | SONU THORANI | LUCKY MAKHIJA | 1 | 170 | 30 | 200 | Paid | 2023-09-13 | |
| 2 | 2996 | D.N.AGARWAL | YOGESH DAIRY | 5 | 850 | 150 | 1000 | Unpaid | 2023-09-13 | |
| 3 | 2997 | GHOLAP SUGANDHI | ASHIRWAD PAVITRA VASTI BHANDAR | 1 | 170 | 30 | 200 | Unpaid | 2023-09-13 | |
| 4 | 2998 | MADHAV PADHE | GOKHALE BANDHU | 1 | 90 | 20 | 110 | Paid | 2023-09-13 | |
| 5 | 2999 | NIDEE PUMP | ASHUTOSH AGENCY | 1 | 170 | 30 | 200 | Unpaid | 2023-09-13 | |
| 6 | 3001 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-09-13 | |
| ₹ 1620 | ₹ 240 | ₹ 1910 |
| Paid: ₹ 310 | Unpaid: ₹ 1600 |
|---|