| Dispatch Number | City | Bus Number |
|---|---|---|
| 126 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1105 | SACHIN LANJEKAR | GOKHALE BANDHU | 9 | 1080 | 180 | 1260 | Unpaid | 2023-05-09 | |
| 2 | 1106 | MADHAV PADHE | GOKHALE BANDHU | 2 | 200 | 0 | 200 | Paid | 2023-05-09 | |
| 3 | 1107 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2023-05-09 | |
| 4 | 1108 | NIDEE PUMPS | ASHUTOSH AGENCY | 1 | 170 | 30 | 200 | Unpaid | 2023-05-09 | |
| 5 | 1109 | LALITKALA | VARSHA MANTRI | 1 | 170 | 30 | 200 | Unpaid | 2023-05-09 | |
| 6 | 1110 | HINDUSTAN RUBBER | DINESH TEMBHORE | 1 | 160 | 30 | 190 | Unpaid | 2023-05-09 | |
| 7 | 1111 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 4 | 560 | 120 | 680 | Unpaid | 2023-05-09 | |
| 8 | 1112 | ANIL MASKE | SADAQUAT HUSAIN | 1PKT | 90 | 0 | 90 | Paid | 2023-05-09 | |
| ₹ 2430 | ₹ 390 | ₹ 2820 |
| Paid: ₹ 290 | Unpaid: ₹ 2530 |
|---|