| Dispatch Number | City | Bus Number |
|---|---|---|
| 363 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2875 | SHREE EXIM | RUPA TRADERS | 1 | 170 | 30 | 200 | Unpaid | 2023-09-04 | |
| 2 | 2876 | HOTEL ESSENTIALS | JAIN CROCAKERY | 4 | 880 | 120 | 1000 | Unpaid | 2023-09-04 | |
| 3 | 2877 | NIDEE PUMP | ASHUTOSH AGENCY | 1 | 220 | 30 | 250 | Unpaid | 2023-09-04 | |
| 4 | 2879 | VAIBHAV MANKAR | RAJENDRA MANKAR | 1 | 170 | 30 | 200 | Paid | 2023-09-04 | |
| ₹ 1440 | ₹ 180 | ₹ 1650 |
| Paid: ₹ 200 | Unpaid: ₹ 1450 |
|---|