| Dispatch Number | City | Bus Number |
|---|---|---|
| 470 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3636 | SHYAM DESHMUKH | MUKUNDRAO DESHMUKH | 1 | 120 | 30 | 150 | Paid | 2023-10-30 | |
| 2 | 3638 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1PKT | 0 | 0 | 0 | Paid | 2023-10-30 | |
| 3 | 3639 | DR ARUN MAHAJAN | M.B.WARHADE | 1PKT | 130 | 20 | 150 | Paid | 2023-10-30 | |
| 4 | 3641 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-10-30 | |
| 5 | 3642 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-10-30 | |
| ₹ 640 | ₹ 60 | ₹ 750 |
| Paid: ₹ 300 | Unpaid: ₹ 450 |
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