| Dispatch Number | City | Bus Number |
|---|---|---|
| 594 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4547 | SHRI ANNAPURNA MILK AND MILK PRODUCT | FAMOUS SOFA | 4 | 200 | 40 | 240 | Unpaid | 2024-01-03 | |
| 2 | 4548 | AKSHADA GUDADHE | NARENDRA THEKRE | 1 | 90 | 0 | 90 | Paid | 2024-01-03 | |
| 3 | 4551 | ABDUL RAHIM | PRAKASH THAKARE | 1PKT | 90 | 0 | 90 | Paid | 2024-01-03 | |
| ₹ 380 | ₹ 40 | ₹ 420 |
| Paid: ₹ 180 | Unpaid: ₹ 240 |
|---|