| Dispatch Number | City | Bus Number |
|---|---|---|
| 341 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2754 | AJAY CHANDAK | MR SANDEEP BANG | 1 | 90 | 10 | 100 | Paid | 2023-08-27 | |
| 2 | 2758 | SUBHASHJI | RAJENDRA KHANDELWAL | 1 | 90 | 10 | 100 | Paid | 2023-08-27 | |
| 3 | 2759 | SONI CHAVAN | DHANANJAY MAHURKAR | 1 | 90 | 10 | 100 | Paid | 2023-08-27 | |
| 4 | 2760 | SONI CHAVAN | RAJUJI PARIHAR | 1 | 90 | 10 | 100 | Paid | 2023-08-27 | |
| 5 | 2761 | MADHURI JAVARE | MANGESJ AJMIRE | 1 | 90 | 10 | 100 | Paid | 2023-08-27 | |
| 6 | 2762 | B G CHITALE | GOKHALE BANDHU | 10 | 500 | 100 | 600 | Unpaid | 2023-08-27 | |
| ₹ 950 | ₹ 100 | ₹ 1100 |
| Paid: ₹ 500 | Unpaid: ₹ 600 |
|---|