| Dispatch Number | City | Bus Number |
|---|---|---|
| 47 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 542 | AL ANWAR DECOR | LATA INTERIER | 1 | 170 | 30 | 200 | Unpaid | 2023-04-05 | |
| 2 | 545 | CONTINENTAL PRAKASHAN | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-04-05 | |
| 3 | 546 | SARESH SANDIP | BHUMIKA SANDIP | 1 | 170 | 0 | 170 | Paid | 2023-04-05 | |
| 4 | 550 | SHRI MAHALAXMI | MANOHAR PHAL BHANDAR | 20 | 2600 | 0 | 2600 | Paid | 2023-04-05 | |
| 5 | 553 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 10 | 1400 | 300 | 1700 | Unpaid | 2023-04-05 | |
| 6 | 554 | ANIL SHINDE | SHRI CHAURE SIR | 1 | 170 | 0 | 170 | Paid | 2023-04-05 | |
| 7 | 555 | MALHAR ENTERPRISES | DIPAK GORULE | 2 | 340 | 0 | 340 | Paid | 2023-04-05 | |
| 8 | 556 | MADHAV PADHE | GOKHALE BANDHU | 2 | 200 | 0 | 200 | Paid | 2023-04-05 | |
| ₹ 5220 | ₹ 360 | ₹ 5580 |
| Paid: ₹ 3480 | Unpaid: ₹ 2100 |
|---|