| Dispatch Number | City | Bus Number |
|---|---|---|
| 407 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3131 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-09-26 | |
| 2 | 3132 | CREATIVE ART | SMR ENTERPRISES | 7 | 2100 | 210 | 2310 | Unpaid | 2023-09-26 | |
| 3 | 3134 | S OSWAL AROMA | RAJESH SHARMA | 2 | 340 | 60 | 400 | Paid | 2023-09-26 | |
| 4 | 3151 | KIRTI BHARGAVA | M.M.DESHMUKH | 1 | 170 | 30 | 200 | Paid | 2023-09-26 | |
| 5 | 3152 | JYOTI HOME | JAIN CROCKERY | 2 | 500 | 60 | 560 | Unpaid | 2023-09-26 | |
| 6 | 3153 | DECENT SUPPLIRS | GREENLEAF FURNITURE | 2 | 490 | 60 | 550 | Unpaid | 2023-09-26 | |
| 7 | 3154 | KANCHAN AWARD | PRITI SPORTS | 1 | 170 | 30 | 200 | Unpaid | 2023-09-26 | |
| 8 | 3155 | CRESCENT FURNISHING | SAIKRUPA VELVET | 4 | 1080 | 120 | 1200 | Unpaid | 2023-09-26 | |
| 9 | 3156 | CRESCENT FURNISHING | MOMIN FURNITURE | 1 | 170 | 30 | 200 | Unpaid | 2023-09-26 | |
| ₹ 5190 | ₹ 540 | ₹ 5820 |
| Paid: ₹ 600 | Unpaid: ₹ 5220 |
|---|