| Dispatch Number | City | Bus Number |
|---|---|---|
| 83 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 789 | SACHIN LANJEKAR | ANJALI GOKHALE | 16 | 1920 | 320 | 2240 | Paid | 2023-04-20 | |
| 2 | 792 | S.B.AGARWAL | YOGESH DAIRY | 3 | 510 | 90 | 600 | Paid | 2023-04-20 | |
| 3 | 794 | ANIL SHINDE | SHRI CHAURE SIR | 1 | 170 | 30 | 200 | Paid | 2023-04-20 | |
| 4 | 797 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-04-20 | |
| 5 | 803 | NAMRATA GUNDECHA | PIYUSH GANDHI | 6 | 1020 | 180 | 1200 | Paid | 2023-04-20 | |
| ₹ 3790 | ₹ 30 | ₹ 4440 |
| Paid: ₹ 4240 | Unpaid: ₹ 200 |
|---|