| Dispatch Number | City | Bus Number |
|---|---|---|
| 56 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 598 | PADMAGANDHA PRAKASHAN | BOOK KATTA | 1 | 340 | 60 | 400 | Unpaid | 2023-04-09 | |
| 2 | 600 | PARMAR DISTRIBUTERS | BLUETECH COMPUTER | 1 | 170 | 30 | 200 | Unpaid | 2023-04-09 | |
| 3 | 601 | SHRI MAHALAXMI | SHRI DILIP BHAI | 6 | 0 | 0 | 0 | Paid | 2023-04-09 | |
| 4 | 602 | SHRI MAHALAXMI | MANOHAR PHAL BHANDAR | 15 | 1800 | 0 | 1800 | Paid | 2023-04-09 | |
| 5 | 603 | AMITA BHATTAD | BHUSHAN BHATTAD | 1 | 90 | 0 | 90 | Paid | 2023-04-09 | |
| 6 | 604 | ANIL SHINDE | SHRI CHAURE SIR | 2 | 340 | 0 | 340 | Paid | 2023-04-09 | |
| 7 | 605 | B G CHITALE | GOKHALE BANDHU | 6 | 500 | 100 | 600 | Unpaid | 2023-04-09 | |
| ₹ 3240 | ₹ 190 | ₹ 3430 |
| Paid: ₹ 2230 | Unpaid: ₹ 1200 |
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