| Dispatch Number | City | Bus Number |
|---|---|---|
| 617 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4727 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 2 | 340 | 60 | 400 | Unpaid | 2024-01-18 | |
| 2 | 4730 | DECCAN AUTOMOBILE | KHETAN AUTOMOBILE | 1 | 170 | 0 | 170 | Paid | 2024-01-18 | |
| 3 | 4731 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2024-01-18 | |
| 4 | 4734 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 0 | 220 | Paid | 2024-01-18 | |
| ₹ 900 | ₹ 90 | ₹ 990 |
| Paid: ₹ 390 | Unpaid: ₹ 600 |
|---|