| Dispatch Number | City | Bus Number |
|---|---|---|
| 78 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 749 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 8 | 400 | 80 | 480 | Unpaid | 2023-04-18 | |
| 2 | 753 | N.N.K.CONTRUCTION | ASHUTOSH JOSHI | 1PKT | 90 | 10 | 100 | Paid | 2023-04-18 | |
| 3 | 761 | B G CHITALE | GOKHALE BANDHU | 10 | 500 | 100 | 600 | Unpaid | 2023-04-18 | |
| 4 | 768 | CHIMANLAL GOVINDAS | GOKHALE BANDHU | 10 | 500 | 100 | 600 | Unpaid | 2023-04-18 | |
| ₹ 1490 | ₹ 280 | ₹ 1780 |
| Paid: ₹ 100 | Unpaid: ₹ 1680 |
|---|