| Dispatch Number | City | Bus Number |
|---|---|---|
| 484 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3755 | MADHAV PADHE | GOKHALE BANDHU | 5 | 500 | 0 | 500 | Paid | 2023-11-07 | |
| 2 | 3756 | SAI BABA WAT | ASHISH AGENCY | 2 | 340 | 60 | 400 | Unpaid | 2023-11-07 | |
| 3 | 3757 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-11-07 | |
| 4 | 3758 | SINGAL FOOD | TAKE I T BAKE IT | 2 | 340 | 60 | 400 | Unpaid | 2023-11-07 | |
| 5 | 3759 | NISHANT BHUTE | RAJESH SAMBE | 1 | 170 | 0 | 170 | Paid | 2023-11-07 | |
| 6 | 3760 | M A ENTERPRISES | ROYAL FURNISHING | 1 | 170 | 30 | 200 | Unpaid | 2023-11-07 | |
| 7 | 3761 | DR.MOHD JAZIL | MOHD.SAQUIB | 1 | 170 | 0 | 170 | Paid | 2023-11-07 | |
| 8 | 3763 | MADHAV PADHE | GOKHALE BANDHU | 2 | 200 | 0 | 200 | Paid | 2023-11-07 | |
| ₹ 2090 | ₹ 190 | ₹ 2280 |
| Paid: ₹ 1040 | Unpaid: ₹ 1240 |
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