| Dispatch Number | City | Bus Number |
|---|---|---|
| 86 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 788 | PRATHUL MATANKAR | GOKUL KHANDELWAL | 1 | 170 | 30 | 200 | Unpaid | 2023-04-21 | |
| 2 | 800 | PRAMOD PARMAR | AMAR BHAI | 3 | 610 | 90 | 700 | Unpaid | 2023-04-21 | |
| 3 | 802 | AYURVISHWA | SHREE AYURVED | 1 | 170 | 30 | 200 | Paid | 2023-04-21 | |
| 4 | 808 | SACHIN LANJEKAR | GOKHALE BANDHU | 15 | 1800 | 300 | 2100 | Unpaid | 2023-04-21 | |
| 5 | 811 | MADHAV PADHE | ANJALI GOKHALE | 2 | 200 | 20 | 220 | Paid | 2023-04-21 | |
| 6 | 812 | SHRI MAHALAXMI | SHRI DILIP BHAI | 6 | 0 | 0 | 0 | Paid | 2023-04-21 | |
| 7 | 813 | MILIND KHANDODE | SANKET CHAUKADI | 1 | 90 | 10 | 100 | Paid | 2023-04-21 | |
| 8 | 821 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-04-21 | |
| ₹ 3210 | ₹ 450 | ₹ 3720 |
| Paid: ₹ 520 | Unpaid: ₹ 3200 |
|---|