| Dispatch Number | City | Bus Number |
|---|---|---|
| 421 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3231 | HIMGIREE HI-TECH | BHARAT MASHROOM | 2 | 340 | 60 | 400 | Unpaid | 2023-10-03 | |
| 2 | 3234 | MAYUR BHAGDE | DEEPAK SOMAIYA | 1 | 170 | 30 | 200 | Paid | 2023-10-03 | |
| 3 | 3238 | HINDUSTAN RUBBER | BARAMATIWALA COLOUR | 1 | 140 | 30 | 170 | Unpaid | 2023-10-03 | |
| 4 | 3239 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 3 | 420 | 90 | 510 | Unpaid | 2023-10-03 | |
| 5 | 3240 | KUSHBOO ENT | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-10-03 | |
| 6 | 3241 | VIKRANT SUPPLIERS | NISHANT SAWARKAR | 1PKT | 90 | 10 | 100 | Paid | 2023-10-03 | |
| ₹ 1330 | ₹ 210 | ₹ 1580 |
| Paid: ₹ 300 | Unpaid: ₹ 1280 |
|---|