| Dispatch Number | City | Bus Number |
|---|---|---|
| 60 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 597 | DEVANSHI LAMINATE | JAIN PLYWOOD | 1 | 320 | 30 | 350 | Unpaid | 2023-04-10 | |
| 2 | 616 | SHUBHAM GAWALI | DHANANJAY GAWALI | 1 | 170 | 30 | 200 | Paid | 2023-04-10 | |
| 3 | 617 | HINDUSTAN RUBBER | JAIPURWALA | 7 | 980 | 210 | 1190 | Unpaid | 2023-04-10 | |
| 4 | 618 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 9 | 1260 | 270 | 1530 | Unpaid | 2023-04-10 | |
| 5 | 621 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-04-10 | |
| 6 | 622 | CRESCENT FURNISHING | FAMOUS SOFA | 1 | 170 | 30 | 200 | Unpaid | 2023-04-10 | |
| 7 | 623 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI CHUTLANI | 1PKT | 0 | 0 | 0 | Paid | 2023-04-10 | |
| 8 | 625 | ADITYANDE | SELF | 1 | 2000 | 100 | 2100 | Paid | 2023-04-10 | |
| ₹ 5070 | ₹ 570 | ₹ 5770 |
| Paid: ₹ 2300 | Unpaid: ₹ 3470 |
|---|