| Dispatch Number | City | Bus Number |
|---|---|---|
| 509 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3935 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-11-17 | |
| 2 | 3936 | D.N.AGARWAL | YOGESH DAIRY | 5 | 850 | 150 | 1000 | Unpaid | 2023-11-17 | |
| 3 | 3937 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-11-17 | |
| 4 | 3939 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1PKT | 0 | 0 | 0 | Paid | 2023-11-17 | |
| 5 | 3940 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 1 | 140 | 30 | 170 | Unpaid | 2023-11-17 | |
| 6 | 3945 | GLOBAL METER | FAHIM AHMED | 1 | 220 | 30 | 250 | Unpaid | 2023-11-17 | |
| ₹ 1580 | ₹ 280 | ₹ 1860 |
| Paid: ₹ 0 | Unpaid: ₹ 1860 |
|---|