| Dispatch Number | City | Bus Number |
|---|---|---|
| 167 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1411 | ANITA MAROTHI | MANISH GEHELOT | 1 | 170 | 0 | 170 | Paid | 2023-05-28 | |
| 2 | 1412 | ANNAPURNA MILK | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-05-28 | |
| 3 | 1414 | MADHAV ASHVIT | GANESHRAO KADAM | 2 | 340 | 0 | 340 | Paid | 2023-05-28 | |
| 4 | 1415 | NITIN PATANGE | NITI DESHMUKH | 2 | 340 | 0 | 340 | Paid | 2023-05-28 | |
| 5 | 1416 | SACHIN LANJEKAR | GOKHALE BANDHU | 11 | 1320 | 220 | 1540 | Unpaid | 2023-05-28 | |
| ₹ 2370 | ₹ 260 | ₹ 2630 |
| Paid: ₹ 850 | Unpaid: ₹ 1780 |
|---|