| Dispatch Number | City | Bus Number |
|---|---|---|
| 100 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 885 | SACHIN LANJEKAR | GOKHALE BANDHU | 16 | 1920 | 320 | 2240 | Unpaid | 2023-04-26 | |
| 2 | 886 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-04-26 | |
| 3 | 889 | PARINITA CHOPDA | MAMTA CHORDIA | 1 | 130 | 20 | 150 | Paid | 2023-04-26 | |
| 4 | 892 | HINDUSTAN RUBBER | BARAMATIWALA COLOUR | 1 | 140 | 30 | 170 | Unpaid | 2023-04-26 | |
| 5 | 893 | MANDAR FOOD | VINAY DRYFRUIT | 6 | 1020 | 180 | 1200 | Paid | 2023-04-26 | |
| 6 | 894 | SIRAJ SHAIKH | JIBRAN KHAN | 1 | 170 | 30 | 200 | Paid | 2023-04-26 | |
| 7 | 897 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 30 | 250 | Paid | 2023-04-26 | |
| 8 | 901 | DECO KRAFT | TUSHAR INDANI | 1 | 370 | 30 | 400 | Unpaid | 2023-04-26 | |
| 9 | 902 | ARVIND KHANDAR | RAVINDAR KHANDAR | 1 | 1900 | 100 | 2000 | Unpaid | 2023-04-26 | |
| 10 | 903 | ASHOK ENT | DINESH VISHWAKARMA | 1 | 170 | 30 | 200 | Unpaid | 2023-04-26 | |
| 11 | 904 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-04-26 | |
| 12 | 905 | MOHANLAL & SONS | OMCARPET & FOAM | 1 | 320 | 30 | 350 | Unpaid | 2023-04-26 | |
| ₹ 6730 | ₹ 610 | ₹ 7600 |
| Paid: ₹ 1800 | Unpaid: ₹ 5800 |
|---|