| Dispatch Number | City | Bus Number |
|---|---|---|
| 426 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3276 | DECENT SUPPLIRS | GREEN LEAF | 1 | 170 | 30 | 200 | Unpaid | 2023-10-06 | |
| 2 | 3279 | DESHMUKH & COMPANY | NANDAKISHOR BAJAJ | 1 | 170 | 30 | 200 | Paid | 2023-10-06 | |
| 3 | 3280 | PARINITA CHOPDA | MAMTA CHORDIA | 1 | 170 | 30 | 200 | Paid | 2023-10-06 | |
| 4 | 3282 | D.N.AGARWAL | YOGESH DAIRY | 5 | 850 | 150 | 1000 | Paid | 2023-10-06 | |
| 5 | 3283 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 2 | 280 | 60 | 340 | Unpaid | 2023-10-06 | |
| 6 | 3285 | SIDDHI ENT | TAKE I T BAKE IT | 1 | 170 | 30 | 200 | Unpaid | 2023-10-06 | |
| ₹ 1810 | ₹ 120 | ₹ 2140 |
| Paid: ₹ 1400 | Unpaid: ₹ 740 |
|---|