| Dispatch Number | City | Bus Number |
|---|---|---|
| 627 | AMRAVATI | MH04GP2621 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4819 | NNK CONSTRUCTION | ASHUTOSH JOSHI | 1 | 80 | 20 | 100 | Paid | 2024-05-01 | |
| 2 | 4821 | goods hardwear | SHREE HARDWARE | 2 | 340 | 60 | 400 | Unpaid | 2024-05-01 | |
| 3 | 4823 | JAGAT | PRAKASH MOTOR | 1 | 190 | 30 | 220 | Unpaid | 2024-05-01 | |
| ₹ 610 | ₹ 90 | ₹ 720 |
| Paid: ₹ 100 | Unpaid: ₹ 620 |
|---|