| Dispatch Number | City | Bus Number |
|---|---|---|
| 161 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1370 | SACHIN LANJEKAR | GOKHALE BANDHU | 5 | 600 | 100 | 700 | Unpaid | 2023-05-25 | |
| 2 | 1372 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-05-25 | |
| 3 | 1373 | MADHAV PADHE | GOKHALE BANDHU | 2 | 180 | 0 | 180 | Paid | 2023-05-25 | |
| 4 | 1374 | SIRAJ SHAIKH | JIBRAN KHAN | 1 | 170 | 0 | 170 | Paid | 2023-05-25 | |
| 5 | 1375 | GIRISH MALANI | ATISH MALANI | 1 | 170 | 0 | 170 | Paid | 2023-05-25 | |
| 6 | 1377 | PARINITA CHOPDA | MAMTA CHORDIA | 1 | 170 | 0 | 170 | Paid | 2023-05-25 | |
| ₹ 1490 | ₹ 140 | ₹ 1630 |
| Paid: ₹ 690 | Unpaid: ₹ 940 |
|---|