| Dispatch Number | City | Bus Number |
|---|---|---|
| 5 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 172 | SHRIRAM DAIRY | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-03-02 | |
| 2 | 173 | SHAHID SHAIKH | SHARIQ BHAI | 1 | 90 | 10 | 100 | Paid | 2023-03-02 | |
| 3 | 174 | MADHAV PADHE | GOKHALE BANDHU | 1 | 100 | 10 | 110 | Paid | 2023-03-02 | |
| 4 | 175 | RAHUL GADADHE | ANUJ THAKARE | 1 | 90 | 10 | 100 | Paid | 2023-03-02 | |
| 5 | 176 | SHRI MAHALAXMI | SHRI DILIP BHAI CHUTLANI | 12 | 0 | 0 | 0 | Paid | 2023-03-02 | |
| 6 | 181 | K K DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-03-02 | |
| 7 | 188 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 30 | 250 | Paid | 2023-03-02 | |
| ₹ 870 | ₹ 70 | ₹ 1000 |
| Paid: ₹ 560 | Unpaid: ₹ 440 |
|---|