| Dispatch Number | City | Bus Number |
|---|---|---|
| 246 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2042 | HARISH GUPTA | HARISH GUPTA | 1 | 190 | 0 | 190 | Paid | 2023-07-09 | |
| 2 | 2043 | HAREKRISHNA AUTO | SANTOSH AUTO | 2 | 340 | 60 | 400 | Unpaid | 2023-07-09 | |
| 3 | 2044 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-07-09 | |
| 4 | 2045 | POPULAR AUTO | BVG INDIA AMRAVATI | 1 | 170 | 0 | 170 | Paid | 2023-07-09 | |
| 5 | 2046 | NEW INDIA CABLE | VIKRANT ELE | 1 | 170 | 0 | 170 | Paid | 2023-07-09 | |
| 6 | 2047 | ASHIM | SOHEL | 1 | 130 | 0 | 130 | Paid | 2023-07-09 | |
| 7 | 2049 | SHWETA WATH | SANJAY RAWALE | 1 | 170 | 0 | 170 | Paid | 2023-07-09 | |
| ₹ 1390 | ₹ 90 | ₹ 1480 |
| Paid: ₹ 830 | Unpaid: ₹ 650 |
|---|