| Dispatch Number | City | Bus Number |
|---|---|---|
| 302 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2472 | K.K.DECORE | WINDOW FASHION | 10 | 1900 | 200 | 2100 | Unpaid | 2023-08-08 | |
| 2 | 2476 | KALPANA SONI | YOGESH RATHI | 1 | 170 | 0 | 170 | Paid | 2023-08-08 | |
| 3 | 2477 | OMKAR | KHETAN AUTOMOBILE | 1 | 220 | 30 | 250 | Unpaid | 2023-08-08 | |
| 4 | 2478 | MADHAV PADHE | GOKHALE BANDHU | 2 | 200 | 0 | 200 | Paid | 2023-08-08 | |
| 5 | 2479 | RUSHABH ENTERPRIUSES | AAKAR SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-08-08 | |
| 6 | 2486 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-08-08 | |
| 7 | 2487 | MEHTA PUBLISHING | ABHISHEKH BOOK | 2 | 340 | 60 | 400 | Unpaid | 2023-08-08 | |
| 8 | 2488 | CRESCENT FURNISHING | FAMOUS SOFA | 1 | 170 | 30 | 200 | Unpaid | 2023-08-08 | |
| 9 | 2490 | NILESH | MOHAN DHOMNE | 7 | 1190 | 0 | 1190 | Paid | 2023-08-08 | |
| 10 | 2491 | GENUINE SPARES | PRAKASH MOTOR | 2 | 340 | 60 | 400 | Unpaid | 2023-08-08 | |
| 11 | 2492 | NANALAI GUVARDHANDAS | RAMKRISHNA KRIDA | 3 | 810 | 90 | 900 | Unpaid | 2023-08-08 | |
| 12 | 2493 | NANALAI GUVARDHANDAS | MUNI BAI | 2 | 540 | 60 | 600 | Unpaid | 2023-08-08 | |
| ₹ 6220 | ₹ 590 | ₹ 6810 |
| Paid: ₹ 1560 | Unpaid: ₹ 5250 |
|---|