| Dispatch Number | City | Bus Number |
|---|---|---|
| 299 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2469 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 8 | 400 | 80 | 480 | Unpaid | 2023-08-08 | |
| 2 | 2470 | KAUSHIK MISHRA | ATISH MALANI | 1PKT | 90 | 0 | 90 | Paid | 2023-08-08 | |
| 3 | 2473 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 2 | 280 | 60 | 340 | Unpaid | 2023-08-08 | |
| 4 | 2474 | SPACE DECORE | SAJAWAT FAOM HOUSE | 1 | 170 | 30 | 200 | Unpaid | 2023-08-08 | |
| 5 | 2475 | SURFACE | ASHIRWAD H/W & PLY | 2 | 540 | 60 | 600 | Unpaid | 2023-08-08 | |
| ₹ 1480 | ₹ 230 | ₹ 1710 |
| Paid: ₹ 90 | Unpaid: ₹ 1620 |
|---|