| Dispatch Number | City | Bus Number |
|---|---|---|
| 33 | AMRAVATI | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 347 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 2 | 440 | 60 | 500 | Unpaid | 2023-04-03 | |
| 2 | 349 | SWATI SALES | LAXMILEELA | 1 | 170 | 0 | 170 | Paid | 2023-04-03 | |
| 3 | 351 | MAHALAXMI FRUIT | SHRI DILIP BHAI CHUTLANI | 3 | 0 | 0 | 0 | Paid | 2023-04-03 | |
| 4 | 352 | MAHALAXMI FRUIT | MANOHAR PHAL BHANDAR | 6 | 720 | 0 | 720 | Paid | 2023-04-03 | |
| 5 | 353 | NEW INDIA CABLE | SHOURYA & CO | 2 | 440 | 60 | 500 | Unpaid | 2023-04-03 | |
| 6 | 354 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 7 | 355 | HINDUSTAN RUBBER | RAMESHWAR SUBHASH BANCHARE | 2 | 310 | 60 | 370 | Unpaid | 2023-04-03 | |
| 8 | 356 | NIDEE PUMP | SUYASH PUMP | 1 | 220 | 30 | 250 | Unpaid | 2023-04-03 | |
| 9 | 357 | I INDUSTRIES | RAJESH SHARMA | 1 | 220 | 30 | 250 | Unpaid | 2023-04-03 | |
| 10 | 359 | NATIONAL CALENDER | PANCHASHIL MUDRANK | 2 | 340 | 0 | 340 | Paid | 2023-04-03 | |
| 11 | 361 | RUSHABH ENTERPRIUSES | AAKAR SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 12 | 363 | CREATIVE ART | SMR ENTERPRISES | 10 | 3000 | 300 | 3300 | Unpaid | 2023-04-03 | |
| 13 | 364 | STUDIO LAM | SPACE INTERIOR | 1 | 270 | 30 | 300 | Unpaid | 2023-04-03 | |
| ₹ 6470 | ₹ 630 | ₹ 7100 |
| Paid: ₹ 1230 | Unpaid: ₹ 5870 |
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