| Dispatch Number | City | Bus Number |
|---|---|---|
| 138 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1218 | PRAKASH PATANKAR | ANJALI GOKHALE | 2 | 200 | 40 | 240 | Unpaid | 2023-05-15 | |
| 2 | 1220 | ARCHITECTS | NILESH CHOURASIYA | 90 | 1PKT | 90 | 0 | 90 | Paid | 2023-05-15 |
| 3 | 1223 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 6 | 840 | 180 | 1020 | Unpaid | 2023-05-15 | |
| 4 | 1224 | HINDUSTAN RUBBER | PANKAJ KHOPE | 1 | 170 | 30 | 200 | Unpaid | 2023-05-15 | |
| 5 | 1226 | SACHIN LANJEKAR | GOKHALE BANDHU | 6 | 720 | 120 | 840 | Unpaid | 2023-05-15 | |
| 6 | 1227 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2023-05-15 | |
| ₹ 2020 | ₹ 370 | ₹ 2390 |
| Paid: ₹ 90 | Unpaid: ₹ 2300 |
|---|