| Dispatch Number | City | Bus Number |
|---|---|---|
| 360 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2884 | ENHANS | MR GHODKE SIR | 1 | 170 | 30 | 200 | Paid | 2023-09-04 | |
| 2 | 2887 | JAYANT KIRAD | CHETAN VARMA | 1 | 170 | 30 | 200 | Paid | 2023-09-04 | |
| 3 | 2888 | PARINITA CHOPDA | MAMTA CHORDIA | 1PKT | 90 | 10 | 100 | Paid | 2023-09-04 | |
| 4 | 2890 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-09-04 | |
| 5 | 2895 | ATUL BONDE | NITIN DESHMUKH | 1 | 90 | 10 | 100 | Paid | 2023-09-04 | |
| 6 | 2898 | MADHAV PADHE | GOKHALE BANDHU | 2 | 180 | 40 | 220 | Paid | 2023-09-04 | |
| ₹ 870 | ₹ 30 | ₹ 1020 |
| Paid: ₹ 820 | Unpaid: ₹ 200 |
|---|