| Dispatch Number | City | Bus Number |
|---|---|---|
| 61 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 626 | SACHIN LANJEKAR | GOKHALE BANDHU | 9 | 1080 | 180 | 1260 | Unpaid | 2023-04-11 | |
| 2 | 627 | RUSHABH ENTERPRIUSES | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-04-11 | |
| 3 | 630 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-04-11 | |
| 4 | 638 | TECHNOVA ENT | 1 | 130 | 20 | 150 | Paid | 2023-04-11 | ||
| ₹ 1550 | ₹ 240 | ₹ 1810 |
| Paid: ₹ 150 | Unpaid: ₹ 1660 |
|---|