| Dispatch Number | City | Bus Number |
|---|---|---|
| 9 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 195 | SHASHIKUMAR | VASANT RAO | 2 | 340 | 0 | 340 | Paid | 2023-03-03 | |
| 2 | 196 | CHIMANLAL GOVINDAS | GOKHALE BANDHU | 12 | 600 | 120 | 720 | Unpaid | 2023-03-03 | |
| 3 | 197 | LAXMI WATCH | CHAWANDE WATCH | 1 | 130 | 0 | 130 | Paid | 2023-03-03 | |
| 4 | 198 | MADHAV PADHE | GOKHALE BANDHU | 1 | 100 | 0 | 100 | Paid | 2023-03-03 | |
| 5 | 200 | EMINENT PAPPER | NUCOM SALES | 2 | 340 | 60 | 400 | Unpaid | 2023-03-03 | |
| 6 | 201 | N.N.K.CONTRUCTION | ASHITOSH AGENCY | 1 | 130 | 0 | 130 | Paid | 2023-03-03 | |
| 7 | 203 | HINDUSTAN RUBBER | VINOD ROTALE | 1 | 140 | 30 | 170 | Unpaid | 2023-03-03 | |
| 8 | 205 | DEVANSHI LAMINATE | JAIN PLYWOOD | 1 | 320 | 30 | 350 | Unpaid | 2023-03-03 | |
| ₹ 2100 | ₹ 240 | ₹ 2340 |
| Paid: ₹ 700 | Unpaid: ₹ 1640 |
|---|