| Dispatch Number | City | Bus Number |
|---|---|---|
| 389 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3056 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 0 | 0 | 0 | Paid | 2023-09-17 | ||
| 2 | 3063 | MAHESH DAGA | KISHOR DAGA | 1 | 110 | 20 | 130 | Paid | 2023-09-17 | |
| 3 | 3064 | DILIP THAKRE | BABLU BAND | 1 | 170 | 30 | 200 | Paid | 2023-09-17 | |
| 4 | 3065 | THE VERMA PHARMACY | DONGARKAR & SONS | 2 | 340 | 60 | 400 | Paid | 2023-09-17 | |
| ₹ 620 | ₹ | ₹ 730 |
| Paid: ₹ 730 | Unpaid: ₹ |
|---|