| Dispatch Number | City | Bus Number |
|---|---|---|
| 468 | AMRAVATI | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3608 | SALIM | PRAKASH MOTOR | 4 | 680 | 120 | 800 | Unpaid | 2023-10-29 | |
| 2 | 3618 | PRAKASH METAL | MANOJ THAKARE | 1 | 250 | 30 | 280 | Unpaid | 2023-10-29 | |
| 3 | 3623 | VIJAY AMBHORE | 1 | 170 | 30 | 200 | Paid | 2023-10-29 | ||
| 4 | 3625 | S OSWAL AROMA | RAJESH SHARMA | 16 | 2720 | 480 | 3200 | Paid | 2023-10-29 | |
| 5 | 3626 | AKASH DESHPANDE | DHANANJAY | 5 | 1050 | 150 | 1200 | Paid | 2023-10-29 | |
| 6 | 3627 | DILIP THAKRE | BABLU BAND | 1 | 220 | 30 | 250 | Paid | 2023-10-29 | |
| 7 | 3628 | FURNITECH SEATING | GREENLEAF FURNITURE | 9 | 12530 | 270 | 12800 | Unpaid | 2023-10-29 | |
| 8 | 3629 | MADHAV PADHE | ANJALI GOKHALE | 3 | 300 | 30 | 330 | Paid | 2023-10-29 | |
| 9 | 3630 | MONIKA SAWLANI | SUNIL SAWLANI | 1 | 170 | 30 | 200 | Paid | 2023-10-29 | |
| ₹ 18090 | ₹ 420 | ₹ 19260 |
| Paid: ₹ 5380 | Unpaid: ₹ 13880 |
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