| Dispatch Number | City | Bus Number |
|---|---|---|
| 158 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1335 | HOTEL SHOPPEE | JAIN CROCAKERY | 1 | 180 | 20 | 200 | Unpaid | 2023-05-23 | |
| 2 | 1337 | RRASAD BONDE | VRISHULI BHOYER | 1 | 170 | 30 | 200 | Unpaid | 2023-05-23 | |
| 3 | 1338 | SACHIN LANJEKAR | ANJALI GOKHALE | 5 | 600 | 100 | 700 | Unpaid | 2023-05-23 | |
| 4 | 1339 | ROSY PLASTICA | BAIF | 1 | 170 | 0 | 170 | Paid | 2023-05-23 | |
| 5 | 1342 | SHREE JINKUSHAL | KANCHAN PLYWOOD | 1 | 170 | 30 | 200 | Unpaid | 2023-05-23 | |
| 6 | 1343 | GHOLAP SUGANDHI | DEEPAK DEVCHAND APPA | 1 | 170 | 30 | 200 | Unpaid | 2023-05-23 | |
| 7 | 1345 | JAYESH SURYAVANSHI | 1 | 180 | 20 | 200 | Unpaid | 2023-05-23 | ||
| 8 | 1346 | B G CHITALE | GOKHALE BANDHU | 6 | 300 | 60 | 360 | Unpaid | 2023-05-23 | |
| 9 | 1349 | ASHOK DESAI | SAUMITRA JOSHI | 1 | 170 | 30 | 200 | Unpaid | 2023-05-23 | |
| ₹ 2110 | ₹ 320 | ₹ 2430 |
| Paid: ₹ 170 | Unpaid: ₹ 2260 |
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