| Dispatch Number | City | Bus Number |
|---|---|---|
| 320 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2612 | AJANTHA CORP | BUILD MART | 1 | 150 | 20 | 170 | Unpaid | 2023-08-17 | |
| 2 | 2613 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-08-17 | |
| 3 | 2614 | S.B.AGARWAL | YOGESH DAIRY | 6 | 1020 | 180 | 1200 | Unpaid | 2023-08-17 | |
| 4 | 2615 | SELF | ASHIRWAD H/W | 2 | 340 | 60 | 400 | Unpaid | 2023-08-17 | |
| 5 | 2618 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-08-17 | |
| ₹ 1850 | ₹ 320 | ₹ 2170 |
| Paid: ₹ | Unpaid: ₹ 2170 |
|---|