| Dispatch Number | City | Bus Number |
|---|---|---|
| 142 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1229 | RE | ROYAL FURNITURE | 5 | 850 | 150 | 1000 | Unpaid | 2023-05-16 | |
| 2 | 1230 | HOTEL SHOPPEE | JAIN CROCKERY | 1 | 220 | 30 | 250 | Unpaid | 2023-05-16 | |
| 3 | 1233 | SACHIN LANJEKAR | GOKHALE BANDHU | 9 | 1080 | 180 | 1260 | Unpaid | 2023-05-16 | |
| 4 | 1236 | ABHIJEET JAGTAP | VRUNDA SONONE | 1 | 170 | 30 | 200 | Paid | 2023-05-16 | |
| 5 | 1238 | SHRI MAHALAXMI | SHRI MANOHARLAL PHAL BHANDAR | 19 | 2470 | 380 | 2850 | Paid | 2023-05-16 | |
| 6 | 1241 | MADHAV PADHE | GOKHALE BANDHU | 2 | 180 | 40 | 220 | Paid | 2023-05-16 | |
| 7 | 1243 | ANIL SHINDE | SHRI CHAURE SIR | 1 | 170 | 30 | 200 | Paid | 2023-05-16 | |
| ₹ 5140 | ₹ 360 | ₹ 5980 |
| Paid: ₹ 3470 | Unpaid: ₹ 2510 |
|---|