| Dispatch Number | City | Bus Number |
|---|---|---|
| 163 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1316 | KETKAR BANDHU | GOKHALE BANDHU | 7 | 840 | 140 | 980 | Unpaid | 2023-05-26 | |
| 2 | 1381 | NEW INDIA CABLE | BOMBAY RADIO | 2 | 340 | 60 | 400 | Unpaid | 2023-05-26 | |
| 3 | 1383 | MADHAV PADHE | ANJALI GOKHALE | 2 | 200 | 0 | 200 | Paid | 2023-05-26 | |
| 4 | 1384 | PRITAMDAS SAHAJRAM | RAM KHANDELWAL | 2 | 240 | 0 | 240 | Paid | 2023-05-26 | |
| 5 | 1385 | SHRI MAHALAXMI | MANOHARLAL PHAL BHANDARA | 25 | 3250 | 0 | 3250 | Paid | 2023-05-26 | |
| 6 | 1390 | S.J.TEMBHEKAR | SHRI RAJU KOTANGALE | 1 | 170 | 0 | 170 | Paid | 2023-05-26 | |
| ₹ 5040 | ₹ 200 | ₹ 5240 |
| Paid: ₹ 3860 | Unpaid: ₹ 1380 |
|---|