| Dispatch Number | City | Bus Number |
|---|---|---|
| 620 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4735 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Unpaid | 2024-01-18 | |
| 2 | 4739 | MADHAV PADHE | GOKHALE BANDHU | 1 | 100 | 10 | 110 | Paid | 2024-01-18 | |
| 3 | 4740 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2024-01-18 | |
| 4 | 4742 | SHRI MAHENDRA CHHAJED | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2024-01-18 | |
| ₹ 440 | ₹ 60 | ₹ 510 |
| Paid: ₹ 110 | Unpaid: ₹ 400 |
|---|