| Dispatch Number | City | Bus Number |
|---|---|---|
| 613 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4691 | M.A.ENT | ROYAL SOFA | 1 | 170 | 30 | 200 | Unpaid | 2024-01-14 | |
| 2 | 4692 | DILIP THAKRE | BABLU BAND | 1 | 170 | 30 | 200 | Paid | 2024-01-14 | |
| 3 | 4693 | VANSHIKA BOHRA | PRAKASH BHENDE | 2 | 390 | 60 | 450 | Paid | 2024-01-14 | |
| 4 | 4694 | MADHAV PADHE | ANJALI GOKHALE | 1 | 100 | 10 | 110 | Paid | 2024-01-14 | |
| ₹ 830 | ₹ 30 | ₹ 960 |
| Paid: ₹ 760 | Unpaid: ₹ 200 |
|---|