| Dispatch Number | City | Bus Number |
|---|---|---|
| 502 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3912 | KARTIK GUPTA | VISHAL SAHU | 1 | 130 | 20 | 150 | Paid | 2023-11-14 | |
| 2 | 3913 | RUSHABH ENTERPRIUSES | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-11-14 | |
| 3 | 3914 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 6 | 300 | 60 | 360 | Unpaid | 2023-11-14 | |
| 4 | 3917 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-11-14 | |
| 5 | 3918 | MADHAV PADHE | GOKHALE BANDHU | 1 | 100 | 10 | 110 | Paid | 2023-11-14 | |
| 6 | 3919 | B G CHITALE | GOKHALE BANDHU | 5 | 250 | 50 | 300 | Unpaid | 2023-11-14 | |
| ₹ 1120 | ₹ 170 | ₹ 1320 |
| Paid: ₹ 260 | Unpaid: ₹ 1060 |
|---|