| Dispatch Number | City | Bus Number |
|---|---|---|
| 521 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3995 | M.M.ENT | HARSHA MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-11-23 | |
| 2 | 3999 | KATARIYA TEX | BAHURANI | 1 | 290 | 30 | 320 | Unpaid | 2023-11-23 | |
| 3 | 4001 | I INDUSTRIES | RAJESH SHARMA | 1 | 220 | 30 | 250 | Unpaid | 2023-11-23 | |
| 4 | 4004 | SAKAL MEDIA | BAJAJ BOOK | 5 | 850 | 150 | 1000 | Paid | 2023-11-23 | |
| 5 | 4006 | KATARIYA TRADELINK | JAWAHARCHAND JETHABHAI | 1 | 300 | 30 | 330 | Unpaid | 2023-11-23 | |
| 6 | 4007 | SUSANGAM ELE | ASHUTOSH AGENCY | 1 | 170 | 30 | 200 | Unpaid | 2023-11-23 | |
| 7 | 4008 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-11-23 | |
| 8 | 4009 | SHREE EXIM | RUPA TRADERS | 1 | 170 | 30 | 200 | Unpaid | 2023-11-23 | |
| 9 | 4011 | RE | MODASILD | 2 | 440 | 60 | 500 | Unpaid | 2023-11-23 | |
| 10 | 4012 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-11-23 | |
| 11 | 4013 | ASHISH | NAVNEET BHATTAD | 1 | 90 | 10 | 100 | Paid | 2023-11-23 | |
| 12 | 4014 | KUSHBOO ENT | ASHIRWAD H/W | 1 | 120 | 30 | 150 | Unpaid | 2023-11-23 | |
| 13 | 4017 | KRUPALI CLOTHING | S M R ENTERPRISES | 16 | 3520 | 480 | 4000 | Unpaid | 2023-11-23 | |
| 14 | 4018 | RUSHABH ENTERPRIUSES | AAKAR SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-11-23 | |
| ₹ 6930 | ₹ 850 | ₹ 7940 |
| Paid: ₹ 1100 | Unpaid: ₹ 6840 |
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