| Dispatch Number | City | Bus Number |
|---|---|---|
| 247 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2051 | DAMPALE MOTWANI | CHANDIRA ELE | 2 | 300 | 0 | 300 | Paid | 2023-07-10 | |
| 2 | 2052 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-07-10 | |
| 3 | 2056 | JAYANT KIRAD | POOJA VARMA | 1 | 170 | 0 | 170 | Paid | 2023-07-10 | |
| 4 | 2060 | RAJ TRADING COMPANY | NITIN KARESIYA | 2 | 440 | 60 | 500 | Unpaid | 2023-07-10 | |
| 5 | 2063 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2023-07-10 | |
| ₹ 1110 | ₹ 100 | ₹ 1210 |
| Paid: ₹ 470 | Unpaid: ₹ 740 |
|---|