| Dispatch Number | City | Bus Number |
|---|---|---|
| 505 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3921 | SINGHAL FOOD | TAKE I T BAKE IT | 2 | 300 | 50 | 350 | Unpaid | 2023-11-15 | |
| 2 | 3922 | SHREEJI ENT | SHEKHAR GENERAL STORE | 1 | 270 | 30 | 300 | Unpaid | 2023-11-15 | |
| 3 | 3928 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | A | 220 | 30 | 250 | Paid | 2023-11-15 |
| 4 | 3929 | GLOBAL METER | NEW SUPER METER | 1 | 170 | 30 | 200 | Unpaid | 2023-11-15 | |
| 5 | 3930 | S OSWAL AROMA | RAJESH SHARMA | 3 | 510 | 90 | 600 | Paid | 2023-11-15 | |
| ₹ 1470 | ₹ 110 | ₹ 1700 |
| Paid: ₹ 850 | Unpaid: ₹ 850 |
|---|