| Dispatch Number | City | Bus Number |
|---|---|---|
| 327 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2654 | CRESCENT FURNISHING | JAWARKAR FUENISHING | 1 | 170 | 30 | 200 | Unpaid | 2023-08-20 | |
| 2 | 2655 | KELKAR FOODS | DEEPAK DEVCHAND APPA | 1 | 170 | 30 | 200 | Unpaid | 2023-08-20 | |
| 3 | 2656 | MADHAV PADHE | GOKHALE BANDHU | 1 | 90 | 20 | 110 | Paid | 2023-08-20 | |
| 4 | 2657 | D.N.AGARWAL | YOGESH DAIRY | 6 | 1020 | 180 | 1200 | Unpaid | 2023-08-20 | |
| ₹ 1450 | ₹ 240 | ₹ 1710 |
| Paid: ₹ 110 | Unpaid: ₹ 1600 |
|---|