| Dispatch Number | City | Bus Number |
|---|---|---|
| 55 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 587 | SACHIN LANJEKAR | ANJALI GOKHALE | 6 | 720 | 120 | 840 | Unpaid | 2023-04-08 | |
| 2 | 588 | POPULAR AUTO | MAULI MOTOR | 1 | 170 | 0 | 170 | Paid | 2023-04-08 | |
| 3 | 590 | FLUID HARDWARE | ARYA SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-04-08 | |
| 4 | 591 | SPACE DECORE | SAJAWAT FAOM HOUSE | 1 | 170 | 30 | 200 | Unpaid | 2023-04-08 | |
| 5 | 593 | BANSAL DAIRY | ANAND DAIRY | 1 | 340 | 60 | 400 | Unpaid | 2023-04-08 | |
| 6 | 594 | NIDEE PUMPS | SUYASH PUMPS | 1 | 170 | 30 | 200 | Unpaid | 2023-04-08 | |
| 7 | 595 | STUDIO LAM | SPACE INTERIOR | 1 | 270 | 30 | 300 | Unpaid | 2023-04-08 | |
| 8 | 596 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2023-04-08 | |
| ₹ 2010 | ₹ 300 | ₹ 2310 |
| Paid: ₹ 170 | Unpaid: ₹ 2140 |
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