| Dispatch Number | City | Bus Number |
|---|---|---|
| 17 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 248 | MADHAV PADHE | ANJALI GOKHALE | 1 | 100 | 0 | 100 | Paid | 2023-03-08 | |
| 2 | 251 | ADV VIKAS BAND | SHRI RAJDEEP KHANDARE | 1PKT | 110 | 0 | 110 | Paid | 2023-03-08 | |
| 3 | 252 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 9 | 1290 | 270 | 1560 | Unpaid | 2023-03-08 | |
| 4 | 253 | ROSHANI SHAH | NAYAN CHHABRA | 1 | 170 | 0 | 170 | Paid | 2023-03-08 | |
| 5 | 254 | B G CHITALE | GOKHALE BANDHU | 1 | 500 | 100 | 600 | Unpaid | 2023-03-08 | |
| 6 | 255 | PARINITA CHOPDA | MAMTA CHORDIA | 1 | 130 | 0 | 130 | Paid | 2023-03-08 | |
| ₹ 2300 | ₹ 370 | ₹ 2670 |
| Paid: ₹ 510 | Unpaid: ₹ 2160 |
|---|