| Dispatch Number | City | Bus Number |
|---|---|---|
| 493 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3852 | JAWAHAR KIRAD | DHIRAJ VARMA | 1 | 170 | 30 | 200 | Paid | 2023-11-10 | |
| 2 | 3853 | GOODS | ASHIRWAD PLY | 1 | 200 | 30 | 230 | Unpaid | 2023-11-10 | |
| 3 | 3855 | BANSAL DAIRY | ANAND DAIRY | 1 | 90 | 10 | 100 | Paid | 2023-11-10 | |
| 4 | 3856 | D.N.AGARWAL | YOGESH DAIRY | 10 | 1700 | 300 | 2000 | Unpaid | 2023-11-10 | |
| 5 | 3858 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 8 | 400 | 80 | 480 | Unpaid | 2023-11-10 | |
| 6 | 3860 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 30 | 250 | Paid | 2023-11-10 | |
| 7 | 3861 | MADHAV PADHE | GOKHALE BANDHU | 6 | 600 | 60 | 660 | Paid | 2023-11-10 | |
| ₹ 3380 | ₹ 410 | ₹ 3920 |
| Paid: ₹ 1210 | Unpaid: ₹ 2710 |
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