| Dispatch Number | City | Bus Number |
|---|---|---|
| 622 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4766 | S OSWAL AROMA | RAJESH SHARMA | 4 | 680 | 120 | 800 | Paid | 2024-01-21 | |
| 2 | 4770 | NNK CONSTRUCTION | ASHUTOSH JOSHI | 1 | 90 | 10 | 100 | Paid | 2024-01-21 | |
| 3 | 4771 | VIKAS BOOK | BAJAJ BOOK | 1 | 170 | 30 | 200 | Paid | 2024-01-21 | |
| 4 | 4774 | K.K.DECORE | WINDOW FASHION | 3 | 510 | 90 | 600 | Unpaid | 2024-01-21 | |
| 5 | 4778 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 7 | 980 | 210 | 1190 | Unpaid | 2024-01-21 | |
| 6 | 4780 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2024-01-21 | |
| 7 | 4784 | DISHA FAB | MATCHING CENTER | 1 | 170 | 30 | 200 | Unpaid | 2024-01-21 | |
| ₹ 2820 | ₹ 360 | ₹ 3340 |
| Paid: ₹ 1100 | Unpaid: ₹ 2240 |
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