| Dispatch Number | City | Bus Number |
|---|---|---|
| 550 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4236 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-12-11 | |
| 2 | 4237 | SANTOSH ENT | VIDHARBHA TRADING | 1 | 170 | 30 | 200 | Unpaid | 2023-12-11 | |
| 3 | 4238 | RUSHABH ENTERPRISES | AAKAR SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-12-11 | |
| 4 | 4240 | DURGA FOOD | GOKHALE BANDHU | 4 | 480 | 120 | 600 | Paid | 2023-12-11 | |
| 5 | 4241 | NIDEE PUMPS | ASHUTOSH AGENCY | 1 | 130 | 20 | 150 | Paid | 2023-12-11 | |
| 6 | 4242 | MANOHAR SUGANDHI | NITIN DESHMUKH | 2 | 340 | 60 | 400 | Unpaid | 2023-12-11 | |
| 7 | 4244 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-12-11 | |
| 8 | 4246 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-12-11 | |
| 9 | 4248 | SUSHILA GRAH UDYOG | SUBHASH WARDHAN | 1 | 170 | 30 | 200 | Unpaid | 2023-12-11 | |
| ₹ 2050 | ₹ 250 | ₹ 2440 |
| Paid: ₹ 750 | Unpaid: ₹ 1690 |
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