| Dispatch Number | City | Bus Number |
|---|---|---|
| 464 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3588 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 8 | 400 | 80 | 480 | Unpaid | 2023-10-27 | |
| 2 | 3590 | JAY HARDWARE | A.B.MARKETING | 1 | 130 | 20 | 150 | Unpaid | 2023-10-27 | |
| 3 | 3596 | PARINITA CHOPDA | MAMTA CHORDIA | 1 | 170 | 30 | 200 | Paid | 2023-10-27 | |
| 4 | 3597 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-10-27 | |
| 5 | 3599 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 2 | 280 | 60 | 340 | Unpaid | 2023-10-27 | |
| 6 | 3601 | DILIP | SIDDHARTH THORKE | 1 | 0 | 0 | 0 | Paid | 2023-10-27 | |
| ₹ 1150 | ₹ 190 | ₹ 1370 |
| Paid: ₹ 200 | Unpaid: ₹ 1170 |
|---|