| Dispatch Number | City | Bus Number |
|---|---|---|
| 600 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4567 | MADHAV PADHE | GOKHALE BANDHU | 2 | 180 | 40 | 220 | Paid | 2024-01-08 | |
| 2 | 4568 | KUSHBOO ENT | AAKAR SALES | 1 | 170 | 30 | 200 | Unpaid | 2024-01-08 | |
| 3 | 4569 | KUSHBOO ENT | SHREE HARDWARE | 1 | 170 | 30 | 200 | Unpaid | 2024-01-08 | |
| 4 | 4573 | NAZIYA CARPER | IMRAN BHAI | 1 | 170 | 30 | 200 | Unpaid | 2024-01-08 | |
| 5 | 4576 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2024-01-08 | |
| 6 | 4577 | B G CHITALE | GOKHALE BANDHU | 10 | 500 | 100 | 600 | Unpaid | 2024-01-08 | |
| 7 | 4578 | BORA FOODS | GOKHALE BANDHU | 5 | 400 | 100 | 500 | Unpaid | 2024-01-08 | |
| 8 | 4580 | VIJAY AGENCY | AHUJA ELE | 1 | 170 | 30 | 200 | Unpaid | 2024-01-08 | |
| ₹ 1930 | ₹ 350 | ₹ 2320 |
| Paid: ₹ 220 | Unpaid: ₹ 2100 |
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