| Dispatch Number | City | Bus Number |
|---|---|---|
| 559 | AMRAVATI | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4298 | VRUSHANK SHRIRAO | SHARAD SHRIRAO | 1 | 2000 | 100 | 2100 | Paid | 2023-12-16 | |
| 2 | 4314 | SIMANT UDHAM | JAIN KIRANA | 2 | 340 | 60 | 400 | Paid | 2023-12-16 | |
| 3 | 4316 | NNK CONSTRUCTION | ASHUTOSH JOSHI | 1 | 170 | 30 | 200 | Paid | 2023-12-16 | |
| 4 | 4318 | D.N.AGARWAL | YOGESH DAIRY | 5 | 850 | 150 | 1000 | Unpaid | 2023-12-16 | |
| 5 | 4319 | JAIN KIRAD | CHAITANYA VARMA | 1 | 220 | 30 | 250 | Paid | 2023-12-16 | |
| 6 | 4320 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-12-16 | |
| 7 | 4321 | PRAG BULANI | RAJESH BULANI | 1 | 2000 | 100 | 2100 | Paid | 2023-12-16 | |
| 8 | 4322 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 2 | 200 | 20 | 220 | Unpaid | 2023-12-16 | |
| 9 | 4325 | MADHAV PADHE | ANJALI GOKHALE | 3 | 300 | 30 | 330 | Paid | 2023-12-16 | |
| 10 | 4327 | JAI BHAGWAN | J.D.INCORPORATION | 2 | 440 | 60 | 500 | Unpaid | 2023-12-16 | |
| ₹ 6690 | ₹ 260 | ₹ 7300 |
| Paid: ₹ 5380 | Unpaid: ₹ 1920 |
|---|