| Dispatch Number | City | Bus Number |
|---|---|---|
| 113 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 969 | KETKAR BANDHU | ANJALI GOKHALE | 7 | 840 | 140 | 980 | Unpaid | 2023-05-02 | |
| 2 | 972 | SACHIN LANJEKAR | GOKHALE BANDHU | 6 | 780 | 60 | 840 | Unpaid | 2023-05-02 | |
| 3 | 979 | MADHAV PADHE | GOKHALE BANDHU | 1 | 100 | 10 | 110 | Paid | 2023-05-02 | |
| 4 | 989 | S.B.AGARWAL | YOGESH DAIRY | 1 | 170 | 30 | 200 | Paid | 2023-05-02 | |
| ₹ 1890 | ₹ 200 | ₹ 2130 |
| Paid: ₹ 310 | Unpaid: ₹ 1820 |
|---|