| Dispatch Number | City | Bus Number |
|---|---|---|
| 476 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3668 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-11-01 | |
| 2 | 3671 | D.N.AGARWAL | YOGESH DAIRY | 5 | 900 | 100 | 1000 | Unpaid | 2023-11-01 | |
| 3 | 3672 | CHIMANLAL GOVINDAS | GOKHALE BANDHU | 12 | 600 | 120 | 720 | Unpaid | 2023-11-01 | |
| ₹ 1670 | ₹ 250 | ₹ 1920 |
| Paid: ₹ | Unpaid: ₹ 1920 |
|---|