| Dispatch Number | City | Bus Number |
|---|---|---|
| 45 | AMRAVATI | MH12RN9503 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 530 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-04-04 | |
| 2 | 531 | CREATIVE ART | SMR ENTERPRISES | 1 | 90 | 10 | 100 | Unpaid | 2023-04-04 | |
| 3 | 532 | MANWANI IND | DREAMS ARCHARY | 1 | 170 | 30 | 200 | Unpaid | 2023-04-04 | |
| 4 | 533 | SHRI MAHALAXMI | SHRI DILIP BHAI | 4 | 0 | 0 | 0 | Paid | 2023-04-04 | |
| 5 | 535 | AJAR AMAR KOKAN SARBAT | DEEPAK DEVCHAND APPA | 27 | 3510 | 0 | 3510 | Paid | 2023-04-04 | |
| 6 | 537 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-04-04 | |
| 7 | 539 | DEVANSHI LAMINATE | VIRAL PLYWOOD | 2 | 340 | 60 | 400 | Unpaid | 2023-04-04 | |
| 8 | 540 | AMOL PRAKASHAN | POPULAR BOOK | 2 | 340 | 60 | 400 | Unpaid | 2023-04-04 | |
| 9 | 541 | CRESCENT FURNISHING | FAMOUS SOFA | 1 | 170 | 30 | 200 | Unpaid | 2023-04-04 | |
| 10 | 543 | PADMAGANDHA PRAKASHAN | BOOK KATTA | 2 | 340 | 60 | 400 | Unpaid | 2023-04-04 | |
| ₹ 5350 | ₹ 310 | ₹ 5660 |
| Paid: ₹ 3510 | Unpaid: ₹ 2150 |
|---|