| Dispatch Number | City | Bus Number |
|---|---|---|
| 447 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3442 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 8 | 400 | 80 | 480 | Unpaid | 2023-10-18 | |
| 2 | 3454 | CHIMANLAL GOVINDAS | GOKHALE BANDHU | 10 | 500 | 100 | 600 | Unpaid | 2023-10-18 | |
| 3 | 3465 | MADHAV PADHE | GOKHALE BANDHU | 3 | 300 | 0 | 300 | Paid | 2023-10-18 | |
| 4 | 3466 | B G CHITALE | GOKHALE BANDHU | 10 | 500 | 100 | 600 | Unpaid | 2023-10-18 | |
| 5 | 3467 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 2 | 280 | 60 | 340 | Unpaid | 2023-10-18 | |
| 6 | 3468 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-10-18 | |
| 7 | 3469 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2023-10-18 | |
| 8 | 3470 | PADMAGANDHA PRAKASHAN | BOOK KATTA | 1 | 170 | 30 | 200 | Unpaid | 2023-10-18 | |
| 9 | 3471 | MADHUSHRI PRAKASHAN | POPULAR BOOK | 3 | 510 | 90 | 600 | Unpaid | 2023-10-18 | |
| ₹ 2830 | ₹ 490 | ₹ 3320 |
| Paid: ₹ 300 | Unpaid: ₹ 3020 |
|---|