| Dispatch Number | City | Bus Number |
|---|---|---|
| 500 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3907 | MAHARASHTRA REXINE | AADI FURTECH | 5 | 1350 | 150 | 1500 | Unpaid | 2023-11-13 | |
| 2 | 3908 | JAGDISH | SHANTI JAISINGANI | 1 | 170 | 30 | 200 | Paid | 2023-11-13 | |
| 3 | 3909 | NIKHIL SATHE | VIKRAM RATHI | 1 | 170 | 30 | 200 | Unpaid | 2023-11-13 | |
| 4 | 3910 | HINDUSTAN RUBBER | AMOL PENDHARKAR | 1 | 140 | 30 | 170 | Unpaid | 2023-11-13 | |
| 5 | 3911 | MADHAV PADHE | GOKHALE BANDHU | 4 | 400 | 40 | 440 | Paid | 2023-11-13 | |
| ₹ 2230 | ₹ 210 | ₹ 2510 |
| Paid: ₹ 640 | Unpaid: ₹ 1870 |
|---|