| Dispatch Number | City | Bus Number |
|---|---|---|
| 441 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3392 | PRAMAN ENGIG | JADHAV GEAR | 1 | 170 | 30 | 200 | Paid | 2023-10-14 | |
| 2 | 3394 | SHREEJI ENTERPRISES | SHREEJI ENTERPRISES | 6 | 1080 | 120 | 1200 | Unpaid | 2023-10-14 | |
| 3 | 3395 | AKASH DESHPANDE | DHANANJAY | 5 | 950 | 150 | 1100 | Paid | 2023-10-14 | |
| 4 | 3396 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 1 | 140 | 30 | 170 | Unpaid | 2023-10-14 | |
| 5 | 3398 | VIKAS BOOK | SUDHIR BAJAJ | 1 | 170 | 30 | 200 | Paid | 2023-10-14 | |
| 6 | 3399 | SUSANGAM ELE | ASHUTOSH AGENCY | 1 | 130 | 20 | 150 | Unpaid | 2023-10-14 | |
| 7 | 3400 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2023-10-14 | |
| 8 | 3401 | PARINITA CHOPDA | MAMTA CHORDIA | 1 | 170 | 30 | 200 | Unpaid | 2023-10-14 | |
| 9 | 3403 | MEHTA PUBLISHING | ABHISHEKH BOOK | 5 | 850 | 150 | 1000 | Paid | 2023-10-14 | |
| 10 | 3405 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Unpaid | 2023-10-14 | |
| ₹ 3830 | ₹ 230 | ₹ 4420 |
| Paid: ₹ 2500 | Unpaid: ₹ 1920 |
|---|