| Dispatch Number | City | Bus Number |
|---|---|---|
| 527 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4029 | RAHUL LONKAR | NARENDRA | 1 | 2000 | 0 | 2000 | Paid | 2023-11-26 | |
| 2 | 4048 | GOODS | ASHIRWAD H/W | 1 | 200 | 30 | 230 | Unpaid | 2023-11-26 | |
| 3 | 4050 | RAVI | FIROZ | 4 | 1280 | 120 | 1400 | Unpaid | 2023-11-26 | |
| 4 | 4051 | WELMA DECOR | SHRIKANT DESHMUKH | 27 | 4590 | 810 | 5400 | Unpaid | 2023-11-26 | |
| 5 | 4054 | VIKAS BOOK | NEW POPULAR BOOK | 1 | 170 | 0 | 170 | Paid | 2023-11-26 | |
| 6 | 4055 | VIJAY CHAUHAN | ABHISHEKH DESHMUKH | 1 | 220 | 0 | 220 | Paid | 2023-11-26 | |
| 7 | 4058 | HINDUSTAN RUBBER | JAIPURWALA | 9 | 1260 | 270 | 1530 | Unpaid | 2023-11-26 | |
| 8 | 4059 | EMINENT PAPPER | JAIN BILLING | 1 | 170 | 30 | 200 | Unpaid | 2023-11-26 | |
| 9 | 4060 | AMOL PRAKASHAN | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-11-26 | |
| 10 | 4062 | SINGAL FOOD | VINAY DRYFRUIT | 1 | 170 | 30 | 200 | Unpaid | 2023-11-26 | |
| 11 | 4064 | SAHIL DHANORKAR | RAVINDRA DHANORKAR | 1 | 2000 | 0 | 2000 | Paid | 2023-11-26 | |
| ₹ 12230 | ₹ 1320 | ₹ 13550 |
| Paid: ₹ 4390 | Unpaid: ₹ 9160 |
|---|