| Dispatch Number | City | Bus Number |
|---|---|---|
| 483 | AMRAVATI | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3762 | UDAY BHINDA | SAYYED AJHAR | 1 | 1300 | 0 | 1300 | Paid | 2023-11-07 | |
| 2 | 3764 | UMESH | PRAKASH MOTOR | 2 | 340 | 60 | 400 | Unpaid | 2023-11-07 | |
| 3 | 3765 | PATIL ENT | NEW POPULAR BOOK | 1 | 170 | 0 | 170 | Paid | 2023-11-07 | |
| 4 | 3773 | MADHAV PADHE | GOKHALE BANDHU | 5 | 500 | 0 | 500 | Paid | 2023-11-07 | |
| 5 | 3774 | RAJENDRA DHOOL | SWAPNIL SONI | 1 | 170 | 0 | 170 | Paid | 2023-11-07 | |
| 6 | 3775 | GOODWILL ENT | SHRIRAM REFRIG | 2 | 340 | 60 | 400 | Unpaid | 2023-11-07 | |
| 7 | 3776 | SAGAR BEDMUTHA | MANGESH GAIKWAD | 1 | 170 | 0 | 170 | Paid | 2023-11-07 | |
| 8 | 3777 | D.N.AGARWAL | YOGESH DAIRY | 5 | 850 | 150 | 1000 | Unpaid | 2023-11-07 | |
| 9 | 3778 | RUSHABH SALES | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-11-07 | |
| 10 | 3779 | SHRADDHA KALE | RAJESH KALE | 1 | 2000 | 0 | 2000 | Paid | 2023-11-07 | |
| 11 | 3780 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-11-07 | |
| 12 | 3781 | MADHAV PADHE | GOKHALE BANDHU | 2 | 200 | 0 | 200 | Paid | 2023-11-07 | |
| 13 | 3782 | SHEAD SIDDIQUI | SELF | 1 | 2700 | 0 | 2700 | Paid | 2023-11-07 | |
| 14 | 3784 | MEHAR LIGHTS | ASAD SHAIKH | 18 | 3060 | 540 | 3600 | Unpaid | 2023-11-07 | |
| 15 | 3785 | NNK CONSTRUCTION | ASHUTOSH JOSHI | 1 | 90 | 0 | 90 | Paid | 2023-11-07 | |
| ₹ 12230 | ₹ 870 | ₹ 13100 |
| Paid: ₹ 7300 | Unpaid: ₹ 5800 |
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