| Dispatch Number | City | Bus Number |
|---|---|---|
| 105 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 928 | SACHIN LANJEKAR | GOKHALE BANDHU | 6 | 720 | 120 | 840 | Unpaid | 2023-04-28 | |
| 2 | 930 | SHRI MAHALAXMI | MANOHAR PHAL BHANDAR | 20 | 2600 | 400 | 3000 | Paid | 2023-04-28 | |
| 3 | 931 | SHRI MAHALAXMI | SHRI DILIP BHAI | 5 | 0 | 0 | 0 | Paid | 2023-04-28 | |
| 4 | 932 | KANCHAN | RAJESH | 1 | 130 | 20 | 150 | Unpaid | 2023-04-28 | |
| 5 | 933 | POPULAR AUTO | CENTRAL AUTOMOBILE | 1 | 170 | 30 | 200 | Unpaid | 2023-04-28 | |
| 6 | 934 | MINTUSINGH NAGARG | BHUPINDAR SINGH | 1 | 170 | 30 | 200 | Paid | 2023-04-28 | |
| 7 | 935 | MADHAV PADHE | GOKHALE | 1 | 100 | 10 | 110 | Paid | 2023-04-28 | |
| 8 | 937 | MINTUSINGH NAGARG | BHUPINDAR SINGH | 1 | 170 | 30 | 200 | Paid | 2023-04-28 | |
| ₹ 4060 | ₹ 170 | ₹ 4700 |
| Paid: ₹ 3510 | Unpaid: ₹ 1190 |
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