| Dispatch Number | City | Bus Number |
|---|---|---|
| 30 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 335 | HATIM BHAI | HARSHA MKT | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 2 | 336 | SHRIRAM DAIRY | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-04-03 | |
| 3 | 337 | DISHA FAB | MACHING CENTRE | 1 | 200 | 30 | 230 | Unpaid | 2023-04-03 | |
| 4 | 338 | GHOLAP SUGANDHI | ASHIRWAD PAVITRA VASTI BHANDAR | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 5 | 341 | AKASH ENTERPRISES | SHREE HARDWARE | 1 | 200 | 30 | 230 | Unpaid | 2023-04-03 | |
| 6 | 342 | YASH SHREE UDYOG | JPS 2 WHEELERY | 1 | 340 | 60 | 400 | Unpaid | 2023-04-03 | |
| 7 | 343 | HINDUSTAN RUBBER | NITIN KOLESHWAR | 1 | 140 | 30 | 170 | Unpaid | 2023-04-03 | |
| 8 | 344 | POPULAR AUTO | BVG INDIA AMRAVATI | 1 | 170 | 30 | 200 | Paid | 2023-04-03 | |
| ₹ 1590 | ₹ 250 | ₹ 1870 |
| Paid: ₹ 200 | Unpaid: ₹ 1670 |
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