| Dispatch Number | City | Bus Number |
|---|---|---|
| 565 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4334 | JAY SUPPLIERS | DIPAK GORULE | 1 | 170 | 0 | 170 | Paid | 2023-12-19 | |
| 2 | 4336 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-12-19 | |
| 3 | 4337 | MADHAV PADHE | GOKHALE BANDHU | 1 | 100 | 0 | 100 | Paid | 2023-12-19 | |
| ₹ 440 | ₹ 30 | ₹ 470 |
| Paid: ₹ 270 | Unpaid: ₹ 200 |
|---|