| Dispatch Number | City | Bus Number |
|---|---|---|
| 218 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1843 | KHAN | AJAZ KHAN | 1 | 90 | 0 | 90 | Paid | 2023-06-26 | |
| 2 | 1847 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2023-06-26 | |
| 3 | 1850 | MADHAV PADHE | GOKHALE BANDHU | 2 | 180 | 0 | 180 | Paid | 2023-06-26 | |
| 4 | 1853 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-06-26 | |
| 5 | 1856 | S.B.AGARWAL | YOGESH DAIRY | 1 | 170 | 0 | 170 | Paid | 2023-06-26 | |
| 6 | 1857 | JINENDRA MARKETING | SAI KRUPA VELVET | 2 | 340 | 60 | 400 | Unpaid | 2023-06-26 | |
| 7 | 1858 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 0 | 220 | Paid | 2023-06-26 | |
| ₹ 1170 | ₹ 90 | ₹ 1260 |
| Paid: ₹ 660 | Unpaid: ₹ 600 |
|---|