| Dispatch Number | City | Bus Number |
|---|---|---|
| 87 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 818 | BANSAL DAIRY | DONGARKAR & SONS | 1 | 170 | 30 | 200 | Paid | 2023-04-22 | |
| 2 | 831 | MADHAV PADHE | GOKHALE BANDHU | 1 | 100 | 10 | 110 | Paid | 2023-04-22 | |
| 3 | 836 | ABHIMANYU CHOUDHARI | VIJAY CHAUDHARI | 1 | 170 | 30 | 200 | Paid | 2023-04-22 | |
| 4 | 837 | ABHIMANYU CHOUDHARI | SAI KALHANDE | 1 | 170 | 30 | 200 | Paid | 2023-04-22 | |
| ₹ 610 | ₹ | ₹ 710 |
| Paid: ₹ 710 | Unpaid: ₹ |
|---|