| Dispatch Number | City | Bus Number |
|---|---|---|
| 201 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1689 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-06-16 | |
| 2 | 1692 | K L PUNJABI | DEVRI SAHEB | 1 | 130 | 20 | 150 | Paid | 2023-06-16 | |
| 3 | 1693 | SHRI MAHALAXMI | MANOHARLAL PHAL BHANDARA | 13 | 1690 | 260 | 1950 | Paid | 2023-06-16 | |
| 4 | 1694 | RAKESH CHAVAN | S.C.PAWAR | 1 | 170 | 30 | 200 | Unpaid | 2023-06-16 | |
| 5 | 1697 | MADHAV PADHE | GOKHALE BANDHU | 1 | 90 | 20 | 110 | Paid | 2023-06-16 | |
| 6 | 1698 | MADHAV PADHE | GOKHALE BANDHU | 1 | 90 | 20 | 110 | Unpaid | 2023-06-16 | |
| 7 | 1700 | RATAN KIRAD | AJAY VARMA | 3 | 510 | 90 | 600 | Paid | 2023-06-16 | |
| 8 | 1701 | B G CHITALE | GOKHALE BANDHU | 10 | 500 | 100 | 600 | Unpaid | 2023-06-16 | |
| 9 | 1702 | SINGAL FOOD | VINAY DRYFRUIT | 2 | 340 | 60 | 400 | Unpaid | 2023-06-16 | |
| 10 | 1704 | RUSHABH ENTERPRISES | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-06-16 | |
| ₹ 3890 | ₹ 280 | ₹ 4560 |
| Paid: ₹ 2810 | Unpaid: ₹ 1750 |
|---|