| Dispatch Number | City | Bus Number |
|---|---|---|
| 364 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2903 | RADHIKA MARKETING | SAIRAJ SHUDDHA PUJA | 4 | 680 | 120 | 800 | Unpaid | 2023-09-06 | |
| 2 | 2906 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Unpaid | 2023-09-06 | |
| 3 | 2908 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI CHUTLANI | 1 | 0 | 0 | 0 | Paid | 2023-09-06 | |
| 4 | 2909 | KELKAR FOODS | PRARAMBHU PERFUMES | 2 | 340 | 60 | 400 | Unpaid | 2023-09-06 | |
| ₹ 1190 | ₹ 210 | ₹ 1400 |
| Paid: ₹ 0 | Unpaid: ₹ 1400 |
|---|