| Dispatch Number | City | Bus Number |
|---|---|---|
| 523 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4036 | MOVERS & LIFTERS | TAHER ALI FIDAHUSAIN | 4 | 680 | 120 | 800 | Unpaid | 2023-11-26 | |
| 2 | 4038 | NILESH HIWRALE | ARUN HIWRALE | 1 | 170 | 0 | 170 | Paid | 2023-11-26 | |
| 3 | 4039 | MANISH BHAI | CHHATRAPATI | 1 | 170 | 30 | 200 | Unpaid | 2023-11-26 | |
| 4 | 4052 | KUSHOO ENT | ASHIRWAD H/W | 1 | 120 | 30 | 150 | Unpaid | 2023-11-26 | |
| 5 | 4053 | JAGAT | PRAKASH MOTOR | 1 | 170 | 30 | 200 | Unpaid | 2023-11-26 | |
| 6 | 4057 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-11-26 | |
| ₹ 1480 | ₹ 240 | ₹ 1720 |
| Paid: ₹ 170 | Unpaid: ₹ 1550 |
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