| Dispatch Number | City | Bus Number |
|---|---|---|
| 607 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4644 | JAIN | RAHUL MESHRAM | 1 | 170 | 30 | 200 | Unpaid | 2024-01-11 | |
| 2 | 4645 | GOPAL SHARMA | RAMESH PRAJAPATI | 1 | 170 | 0 | 170 | Paid | 2024-01-11 | |
| 3 | 4647 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2024-01-11 | |
| 4 | 4648 | NIDEE PUMPS | SUYASH PUMPS | 4 | 880 | 120 | 1000 | Unpaid | 2024-01-11 | |
| 5 | 4649 | GLOBAL METER | FAHIM AHMAD | 1 | 170 | 30 | 200 | Unpaid | 2024-01-11 | |
| 6 | 4650 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2024-01-11 | |
| 7 | 4651 | PARAS ELE | PRATAP IND | 1 | 190 | 30 | 220 | Unpaid | 2024-01-11 | |
| 8 | 4653 | MADHUSHRI PRAKASHAN | POPULAR BOOK | 4 | 680 | 120 | 800 | Unpaid | 2024-01-11 | |
| ₹ 2630 | ₹ 400 | ₹ 3030 |
| Paid: ₹ 170 | Unpaid: ₹ 2860 |
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