| Dispatch Number | City | Bus Number |
|---|---|---|
| 286 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2366 | SADHANA | POPULAR BOOK | 1 | 170 | 30 | 200 | Paid | 2023-08-02 | |
| 2 | 2370 | SURFACE | ASHIRWAD H/W | 1 | 270 | 30 | 300 | Unpaid | 2023-08-02 | |
| 3 | 2371 | ASHISH | PAWAN SHARMA | 1 | 170 | 30 | 200 | Paid | 2023-08-02 | |
| 4 | 2375 | NILESH DAPADIA | SHEETAL AUTOMOBILES | 1 | 170 | 30 | 200 | Unpaid | 2023-08-02 | |
| 5 | 2376 | RAJ TRADING COMPANY | NITIN KARESIYA | 1 | 220 | 30 | 250 | Unpaid | 2023-08-02 | |
| 6 | 2377 | SAIBABA WAT | ASHISH AGENCY | 2 | 340 | 60 | 400 | Unpaid | 2023-08-02 | |
| ₹ 1340 | ₹ 150 | ₹ 1550 |
| Paid: ₹ 400 | Unpaid: ₹ 1150 |
|---|