| Dispatch Number | City | Bus Number |
|---|---|---|
| 394 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3087 | SANKET DESHMUKH | SANDEEP DESHMUKH | 1PKT | 90 | 10 | 100 | Paid | 2023-09-20 | |
| 2 | 3088 | D.N.AGARWAL | YOGESH DAIRY | 5 | 850 | 150 | 1000 | Unpaid | 2023-09-20 | |
| 3 | 3089 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 2 | 440 | 60 | 500 | Unpaid | 2023-09-20 | |
| ₹ 1380 | ₹ 210 | ₹ 1600 |
| Paid: ₹ 100 | Unpaid: ₹ 1500 |
|---|