| Dispatch Number | City | Bus Number |
|---|---|---|
| 612 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4664 | NEW WAGHULKAR | DEEPAK DEVCHAND APPA | 1 | 170 | 30 | 200 | Unpaid | 2024-01-13 | |
| 2 | 4667 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2024-01-13 | |
| 3 | 4675 | SHAHID BHAI | SHARIQ BHAI | 1 | 90 | 10 | 100 | Paid | 2024-01-13 | |
| 4 | 4680 | MADHAV PADHE | GOKHALE BANDHU | 1 | 100 | 10 | 110 | Paid | 2024-01-13 | |
| 5 | 4682 | PATEL INDUSTRIES | HOME STONE KITCHEN | 1 | 170 | 30 | 200 | Paid | 2024-01-13 | |
| 6 | 4685 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2024-01-13 | |
| ₹ 700 | ₹ 60 | ₹ 810 |
| Paid: ₹ 410 | Unpaid: ₹ 400 |
|---|