| Dispatch Number | City | Bus Number |
|---|---|---|
| 453 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3505 | KHYATEE ELE | AMRAVATI PIPE HOUSE | 1 | 170 | 30 | 200 | Unpaid | 2023-10-22 | |
| 2 | 3510 | HOTEL ESSENTIALS | JAIN CROCAKERY | 1 | 170 | 30 | 200 | Unpaid | 2023-10-22 | |
| 3 | 3526 | YASH BANGANI | RAJENDRA BANGANI | 1 | 170 | 0 | 170 | Paid | 2023-10-22 | |
| 4 | 3527 | DREAMS CREATERS | SANDEEP KARESIYA | 1 | 220 | 30 | 250 | Unpaid | 2023-10-22 | |
| 5 | 3528 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Unpaid | 2023-10-22 | |
| 6 | 3530 | B G CHITALE | GOKHALE BANDHU | 10 | 500 | 100 | 600 | Unpaid | 2023-10-22 | |
| ₹ 1400 | ₹ 220 | ₹ 1620 |
| Paid: ₹ 170 | Unpaid: ₹ 1450 |
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