| Dispatch Number | City | Bus Number |
|---|---|---|
| 251 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2087 | AMIT VIBANDIK | M.S.INDUSTRIES | 1PKT | 100 | 20 | 120 | Paid | 2023-07-13 | |
| 2 | 2088 | SANGAM | JAIN PLYWOOD | 2 | 340 | 60 | 400 | Unpaid | 2023-07-13 | |
| 3 | 2090 | SAGAR TIWADE | PRAVEEN KAWADE | 1 | 170 | 30 | 200 | Paid | 2023-07-13 | |
| 4 | 2091 | MADHAV PADHE | ANJALI GOKHALE | 2 | 200 | 20 | 220 | Paid | 2023-07-13 | |
| 5 | 2092 | PARINITA CHOPDA | MAMTA CHORDIA | 1 | 170 | 30 | 200 | Paid | 2023-07-13 | |
| 6 | 2095 | GENUINE SPARES | PRAKASH MOTOR | 1 | 170 | 30 | 200 | Unpaid | 2023-07-13 | |
| ₹ 1150 | ₹ 90 | ₹ 1340 |
| Paid: ₹ 740 | Unpaid: ₹ 600 |
|---|