| Dispatch Number | City | Bus Number |
|---|---|---|
| 298 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2464 | IDEAL ENT | SHEETAL AUTOMOBILES | 2 | 440 | 60 | 500 | Unpaid | 2023-08-06 | |
| 2 | 2465 | RESHMA RATHI | LATA RATHI | 1 | 170 | 0 | 170 | Paid | 2023-08-06 | |
| 3 | 2466 | CREATIVE ART | SMR ENTERPRISES | 1 | 170 | 30 | 200 | Unpaid | 2023-08-06 | |
| 4 | 2467 | MANDAR FOOD | VINAY DRYFRUIT | 2 | 340 | 60 | 400 | Unpaid | 2023-08-06 | |
| ₹ 1120 | ₹ 150 | ₹ 1270 |
| Paid: ₹ 170 | Unpaid: ₹ 1100 |
|---|