| Dispatch Number | City | Bus Number |
|---|---|---|
| 74 | AMRAVATI | MH12RN9503 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 671 | DURGA FOOD | GOKHALE BANDHU | 10 | 1300 | 200 | 1500 | Paid | 2023-04-16 | |
| 2 | 672 | GANPATI FAB | R.R. CREATION | 1 | 270 | 30 | 300 | Unpaid | 2023-04-16 | |
| 3 | 675 | DEVANSHI LAMINATE | ASHIRWAD H/W | 1 | 250 | 30 | 280 | Unpaid | 2023-04-16 | |
| 4 | 676 | HOTEL WORLD | JAIN CROCKERY | 2 | 360 | 40 | 400 | Unpaid | 2023-04-16 | |
| ₹ 2180 | ₹ 100 | ₹ 2480 |
| Paid: ₹ 1500 | Unpaid: ₹ 980 |
|---|