| Dispatch Number | City | Bus Number |
|---|---|---|
| 344 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2764 | DEEPINDER | HARJEET SAHANI | 1 | 170 | 30 | 200 | Paid | 2023-08-28 | |
| 2 | 2769 | SURAJ MEDHEKAR | SHAILESH INGALE | 1 | 170 | 30 | 200 | Paid | 2023-08-28 | |
| 3 | 2771 | ANITA SALUNKE | GOPALJI CHANDALE | 1 | 170 | 30 | 200 | Paid | 2023-08-28 | |
| 4 | 2773 | K.K.DECORE | WINDOW FASHION | 3 | 510 | 90 | 600 | Unpaid | 2023-08-28 | |
| 5 | 2777 | SIRAJ SHAIKH | JIBRAN KHAN | 1 | 170 | 30 | 200 | Paid | 2023-08-28 | |
| 6 | 2778 | MADHAV PADHE | GOKHALE BANDHU | 1 | 100 | 10 | 110 | Paid | 2023-08-28 | |
| 7 | 2780 | CHIMANLAL GOVINDAS | GOKHALE BANDHU | 13 | 650 | 130 | 780 | Unpaid | 2023-08-28 | |
| 8 | 2781 | PUSHKAR DESHMUKH | PUSHKAR DESHMUKH | 4 | 680 | 120 | 800 | Paid | 2023-08-28 | |
| ₹ 2620 | ₹ 220 | ₹ 3090 |
| Paid: ₹ 1710 | Unpaid: ₹ 1380 |
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