| Dispatch Number | City | Bus Number |
|---|---|---|
| 588 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4526 | ROSY PLASTICA | RAHUL DEVRANKAR | 1PKT | 90 | 10 | 100 | Paid | 2024-01-02 | |
| 2 | 4527 | NEW MAHARSTRA | DEEPAK DEVCHAND APPA | 1 | 170 | 30 | 200 | Unpaid | 2024-01-02 | |
| 3 | 4528 | HINDUSTAN RUBBER | RAHUL PRAJAPATI | 1 | 140 | 30 | 170 | Unpaid | 2024-01-02 | |
| 4 | 4529 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2024-01-02 | |
| ₹ 570 | ₹ 90 | ₹ 670 |
| Paid: ₹ 100 | Unpaid: ₹ 570 |
|---|