| Dispatch Number | City | Bus Number |
|---|---|---|
| 109 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 956 | ANIL SHINDE | SHRI CHAURE SIR | 2 | 340 | 60 | 400 | Paid | 2023-04-30 | |
| 2 | 957 | SHRI MAHALAXMI | MANOHAR PHAL BHANDAR | 10 | 1300 | 200 | 1500 | Paid | 2023-04-30 | |
| 3 | 959 | HINDUSTAN RUBBER | SANTOSH KURHADE | 1 | 140 | 30 | 170 | Unpaid | 2023-04-30 | |
| ₹ 1780 | ₹ 30 | ₹ 2070 |
| Paid: ₹ 1900 | Unpaid: ₹ 170 |
|---|