| Dispatch Number | City | Bus Number |
|---|---|---|
| 575 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4414 | MAHARASHTRA REXINE | AADI FURTECH | 4 | 880 | 120 | 1000 | Unpaid | 2023-12-24 | |
| 2 | 4415 | ,MAHARASTRA | MOSAIC WORKS | 1 | 170 | 30 | 200 | Unpaid | 2023-12-24 | |
| 3 | 4416 | NEW WAGHULKAR | DEEPAK DEVCHAND APPA | 2 | 340 | 60 | 400 | Unpaid | 2023-12-24 | |
| 4 | 4417 | MADHAV PADHE | GOKHALE BANDHU | 2 | 200 | 20 | 220 | Paid | 2023-12-24 | |
| 5 | 4418 | GOODS | SHREE HARDWARE | 1 | 170 | 30 | 200 | Unpaid | 2023-12-24 | |
| 6 | 4419 | NIDEE PUMPS | SUYASH PUMPS | 3 | 660 | 90 | 750 | Unpaid | 2023-12-24 | |
| 7 | 4420 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-12-24 | |
| 8 | 4421 | MOVERS & LIFTERS | TAHER ALI FIDAHUSAIN | 1 | 170 | 30 | 200 | Unpaid | 2023-12-24 | |
| 9 | 4422 | JAY SUPPLIERS | DIPAK GORULE | 1 | 170 | 30 | 200 | Paid | 2023-12-24 | |
| ₹ 2930 | ₹ 390 | ₹ 3370 |
| Paid: ₹ 420 | Unpaid: ₹ 2950 |
|---|