| Dispatch Number | City | Bus Number |
|---|---|---|
| 395 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3095 | ASHISH KARANJKAR | ASHISH AGENCY | 2 | 340 | 60 | 400 | Unpaid | 2023-09-21 | |
| 2 | 3096 | RUSHABH ENTERPRISES | AAKAR SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-09-21 | |
| 3 | 3098 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 6 | 300 | 60 | 360 | Unpaid | 2023-09-21 | |
| 4 | 3100 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-09-21 | |
| 5 | 3101 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2023-09-21 | |
| ₹ 980 | ₹ 180 | ₹ 1160 |
| Paid: ₹ 0 | Unpaid: ₹ 1160 |
|---|