| Dispatch Number | City | Bus Number |
|---|---|---|
| 94 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 850 | SHRI MAHALAXMI | SHRI DILIP BHAI | 7 | 0 | 0 | 0 | Paid | 2023-04-24 | |
| 2 | 853 | ABHIJEET JAGTAP | URMILA SONONE | 1 | 170 | 30 | 200 | Paid | 2023-04-24 | |
| 3 | 854 | NAMRATA GUNDECHA | PIYUSH GANDHI | 6 | 1020 | 180 | 1200 | Paid | 2023-04-24 | |
| 4 | 855 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-04-24 | |
| 5 | 856 | DESAI BANDHU | VIKRAM | 1 | 170 | 30 | 200 | Paid | 2023-04-24 | |
| 6 | 858 | HINDUSTAN RUBBER | PANKAJ KHOPE | 1 | 140 | 30 | 170 | Unpaid | 2023-04-24 | |
| 7 | 859 | MADHAV PADHE | GOKHALE | 2 | 200 | 20 | 220 | Paid | 2023-04-24 | |
| ₹ 1870 | ₹ 60 | ₹ 2190 |
| Paid: ₹ 1820 | Unpaid: ₹ 370 |
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