| Dispatch Number | City | Bus Number |
|---|---|---|
| 557 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4299 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-12-15 | |
| 2 | 4301 | JAY SUPPLIERS | DEEPAK GORULE | 1 | 170 | 0 | 170 | Paid | 2023-12-15 | |
| 3 | 4303 | MADHAV PADHE | ANJALI GOKHALE | 1 | 200 | 0 | 200 | Paid | 2023-12-15 | |
| 4 | 4304 | CRESCENT FURNISHING | SAIKRUPA VELVET | 2 | 540 | 60 | 600 | Unpaid | 2023-12-15 | |
| 5 | 4305 | IDEAL ENTERPRISES | SHEETAL AUTOMOBILES | 2 | 440 | 60 | 500 | Unpaid | 2023-12-15 | |
| 6 | 4306 | SANTULAN DIST | DONGARKAR & SONS | 1 | 340 | 0 | 340 | Paid | 2023-12-15 | |
| 7 | 4307 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-12-15 | |
| 8 | 4308 | BANSAL DAIRY | ANANAD DAIRY | 2 | 340 | 60 | 400 | Unpaid | 2023-12-15 | |
| ₹ 2370 | ₹ 240 | ₹ 2610 |
| Paid: ₹ 710 | Unpaid: ₹ 1900 |
|---|