| Dispatch Number | City | Bus Number |
|---|---|---|
| 383 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3023 | SHREE JENKUSHAL | KANCHAN PLY | 1 | 130 | 20 | 150 | Unpaid | 2023-09-15 | |
| 2 | 3024 | ANNAPURNA MILK | ANJALI GOKHALE | 6 | 300 | 60 | 360 | Unpaid | 2023-09-15 | |
| 3 | 3025 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-09-15 | |
| 4 | 3026 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-09-15 | |
| 5 | 3027 | VERTEX | PALEKAR BAKERY | 1 | 170 | 30 | 200 | Unpaid | 2023-09-15 | |
| 6 | 3028 | KAUSHIK MISHRA | ATISH MALANI | 1PKT | 100 | 0 | 100 | Paid | 2023-09-15 | |
| ₹ 1040 | ₹ 170 | ₹ 1210 |
| Paid: ₹ 100 | Unpaid: ₹ 1110 |
|---|