| Dispatch Number | City | Bus Number |
|---|---|---|
| 574 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4423 | AKASH HANDLOOM HOUSE | GLACIER PHARMACE | 1 | 220 | 30 | 250 | Unpaid | 2023-12-24 | |
| 2 | 4424 | MAHALAXMI METAL | AMAN | 2 | 740 | 60 | 800 | Unpaid | 2023-12-24 | |
| 3 | 4425 | FLOOR SOLUTION | BN PAREKH & CO | 3 | 1110 | 90 | 1200 | Unpaid | 2023-12-24 | |
| 4 | 4426 | BHAVER CHAUDHARI | I D CHETAN | 3 | 660 | 90 | 750 | Unpaid | 2023-12-24 | |
| 5 | 4427 | NAFISA KANCHWALA | HATIMBHAI NAJMA | 1 | 170 | 30 | 200 | Paid | 2023-12-24 | |
| ₹ 2900 | ₹ 270 | ₹ 3200 |
| Paid: ₹ 200 | Unpaid: ₹ 3000 |
|---|