| Dispatch Number | City | Bus Number |
|---|---|---|
| 411 | AMRAVATI | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3162 | SANTULAN DIST | DONGARKAR & SONS | 5 | 850 | 0 | 850 | Paid | 2023-09-27 | |
| 2 | 3164 | ON DOT SERVICES | SHAILESH PATIL | 1 | 170 | 30 | 200 | Unpaid | 2023-09-27 | |
| 3 | 3166 | HINDUSTAN RUBBER | VINOD MUNDRE | 1 | 140 | 30 | 170 | Unpaid | 2023-09-27 | |
| 4 | 3170 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 0 | 220 | Paid | 2023-09-27 | |
| 5 | 3171 | SAIBABA WAT | TIRUPATI ELE | 1 | 170 | 30 | 200 | Unpaid | 2023-09-27 | |
| 6 | 3172 | MEHTA PUBLISHING | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-09-27 | |
| 7 | 3173 | SELF | SANDEEP MARKETING | 2 | 440 | 60 | 500 | Unpaid | 2023-09-27 | |
| 8 | 3174 | FLOOR SOLUTION | MADHUSUDAN | 1 | 220 | 30 | 250 | Unpaid | 2023-09-27 | |
| 9 | 3176 | MOVERS & LIFTERS | TAHER ALI FIDAHUSAIN | 9 | 1530 | 270 | 1800 | Unpaid | 2023-09-27 | |
| 10 | 3177 | CREATIVE ART | S M R ENTERPRISES | 11 | 3300 | 330 | 3630 | Unpaid | 2023-09-27 | |
| ₹ 7210 | ₹ 810 | ₹ 8020 |
| Paid: ₹ 1070 | Unpaid: ₹ 6950 |
|---|