| Dispatch Number | City | Bus Number |
|---|---|---|
| 71 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 693 | AMOL PRAKASHAN | ABHISHEKH BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-04-15 | |
| 2 | 694 | DEVANSHI LAMINATE | MAA BHAGWATI | 1 | 270 | 30 | 300 | Unpaid | 2023-04-15 | |
| 3 | 696 | ATHARVA TABAT | NANDKISHOR TAMBAT | 10 | 1700 | 300 | 2000 | Paid | 2023-04-15 | |
| 4 | 697 | VINOD POTE | VIKAS WANKHADE | 1 | 90 | 10 | 100 | Paid | 2023-04-15 | |
| 5 | 702 | MAHARASHTRA REXINE | AADI FURTECH | 1 | 270 | 30 | 300 | Unpaid | 2023-04-15 | |
| 6 | 703 | MADHURAJ PUB | POPULAR BOOK | 1 | 170 | 30 | 200 | Paid | 2023-04-15 | |
| 7 | 708 | GAURI PADHEY | GOKHALE | 1 | 300 | 30 | 330 | Paid | 2023-04-15 | |
| 8 | 709 | SUMEET AGARWAL | RITESH AGARWAL | 1 | 170 | 30 | 200 | Paid | 2023-04-15 | |
| 9 | 711 | KUSHOO ENT | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-04-15 | |
| 10 | 712 | K.K.DECORE | WINDOW FASHION | 5 | 1100 | 150 | 1250 | Unpaid | 2023-04-15 | |
| 11 | 715 | PERFECT IT | L.M.COMPUTER | 1 | 170 | 30 | 200 | Unpaid | 2023-04-15 | |
| ₹ 4580 | ₹ 300 | ₹ 5280 |
| Paid: ₹ 2830 | Unpaid: ₹ 2450 |
|---|