| Dispatch Number | City | Bus Number |
|---|---|---|
| 149 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1281 | CRESCENT FURNISHING | 1 | 170 | 30 | 200 | Unpaid | 2023-05-19 | ||
| 2 | 1286 | MAHARASHTRA REXINE | AADI FURTECH | 1 | 170 | 30 | 200 | Unpaid | 2023-05-19 | |
| 3 | 1287 | SACHIN LANJEKAR | GOKHALE BANDHU | 5 | 600 | 100 | 700 | Unpaid | 2023-05-19 | |
| 4 | 1292 | CHANDRABHAN | ADITYA | 1 | 80 | 20 | 100 | Paid | 2023-05-19 | |
| 5 | 1293 | MADHUSHRI PRAKASHAN | POPULAR BOOK | 2 | 340 | 60 | 400 | Unpaid | 2023-05-19 | |
| 6 | 1294 | DESAI BANDHU | SALAWANE | 1 | 170 | 30 | 200 | Paid | 2023-05-19 | |
| 7 | 1296 | ANIL SHINDE | SHRI CHAURE SIR | 1 | 170 | 30 | 200 | Unpaid | 2023-05-19 | |
| 8 | 1297 | OM SAI ENGG | INNORATION HOUSE | 1 | 120 | 30 | 150 | Unpaid | 2023-05-19 | |
| 9 | 1300 | ANUJ THAKARE | SUNIL ZOMBANE | 1PKT | 90 | 10 | 100 | Paid | 2023-05-19 | |
| ₹ 1910 | ₹ 280 | ₹ 2250 |
| Paid: ₹ 400 | Unpaid: ₹ 1850 |
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