| Dispatch Number | City | Bus Number |
|---|---|---|
| 410 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3159 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 6 | 300 | 60 | 360 | Unpaid | 2023-09-27 | |
| 2 | 3165 | OMKAR | JAGDISH GOKHALE | 2 | 340 | 60 | 400 | Unpaid | 2023-09-27 | |
| 3 | 3169 | D.N.AGARWAL | YOGESH DAIRY | 5 | 850 | 150 | 1000 | Unpaid | 2023-09-27 | |
| ₹ 1490 | ₹ 270 | ₹ 1760 |
| Paid: ₹ | Unpaid: ₹ 1760 |
|---|