| Dispatch Number | City | Bus Number |
|---|---|---|
| 328 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2658 | RITIKA AGARWAL | RITESH AGARWAL | 1 | 170 | 0 | 170 | Paid | 2023-08-21 | |
| 2 | 2659 | ANSAR | TAHSEEN KHAN | 1 | 170 | 30 | 200 | Unpaid | 2023-08-21 | |
| 3 | 2662 | PARINITA CHOPDA | MAMTA CHORDIA | 1 | 170 | 0 | 170 | Paid | 2023-08-21 | |
| 4 | 2663 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 2 | 280 | 60 | 340 | Unpaid | 2023-08-21 | |
| 5 | 2665 | JINENDRA MARKETING | SAI KRUPA VELVET | 2 | 340 | 60 | 400 | Unpaid | 2023-08-21 | |
| 6 | 2666 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-08-21 | |
| 7 | 2668 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 0 | 220 | Paid | 2023-08-21 | |
| 8 | 2669 | SINGAL FOOD | VINAY DRYFRUIT | 1 | 170 | 30 | 200 | Unpaid | 2023-08-21 | |
| 9 | 2670 | RAJ TRADING COMPANY | SATISH KARESIYA | 1 | 220 | 30 | 250 | Unpaid | 2023-08-21 | |
| ₹ 1910 | ₹ 240 | ₹ 2150 |
| Paid: ₹ 560 | Unpaid: ₹ 1590 |
|---|