| Dispatch Number | City | Bus Number |
|---|---|---|
| 524 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4023 | SELF | SANDEEP MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-11-26 | |
| 2 | 4024 | D.N.AGARWAL | YOGESH DAIRY | 5 | 850 | 150 | 1000 | Unpaid | 2023-11-26 | |
| 3 | 4025 | MADHAV PADHE | GOKHALE BANDHU | 2 | 200 | 20 | 220 | Paid | 2023-11-26 | |
| 4 | 4030 | ANIRUDH DESHMUKH | RAVINDRA KADU | 1 | 220 | 30 | 250 | Paid | 2023-11-26 | |
| 5 | 4032 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 3 | 420 | 90 | 510 | Unpaid | 2023-11-26 | |
| 6 | 4034 | SANTULAN DIST | SHREE AYURVED | 1 | 170 | 30 | 200 | Paid | 2023-11-26 | |
| 7 | 4035 | BANSAL DAIRY | ANANAD DAIRY | 2 | 340 | 60 | 400 | Unpaid | 2023-11-26 | |
| ₹ 2370 | ₹ 330 | ₹ 2780 |
| Paid: ₹ 670 | Unpaid: ₹ 2110 |
|---|