| Dispatch Number | City | Bus Number |
|---|---|---|
| 486 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3725 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-11-07 | |
| 2 | 3726 | MANOJ PANCHARIYA | SHREE MAJIRA FOODS | 1 | 170 | 30 | 200 | Unpaid | 2023-11-07 | |
| ₹ 390 | ₹ 60 | ₹ 450 |
| Paid: ₹ | Unpaid: ₹ 450 |
|---|