| Dispatch Number | City | Bus Number |
|---|---|---|
| 350 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2816 | SAGAR TIWARI | PRAVIN KAWADE | 1 | 170 | 30 | 200 | Unpaid | 2023-08-30 | |
| 2 | 2817 | WASEEM SHAIKH | ZAHID TRADING | 90 | 0 | 90 | Paid | 2023-08-30 | ||
| 3 | 2818 | MADHAV PADHE | GOKHALE BANDHU | 1 | 90 | 0 | 90 | Paid | 2023-08-30 | |
| 4 | 2819 | SWAYAM MEDICO | GIRISH LADDHA | 2 | 340 | 0 | 340 | Paid | 2023-08-30 | |
| 5 | 2820 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI CHUTLANI | 1 | 0 | 0 | 0 | Paid | 2023-08-30 | |
| 6 | 2821 | DURGESH | NIKET DHITE | 1 | 90 | 0 | 90 | Paid | 2023-08-30 | |
| 7 | 2822 | NILESH HIWRALE | ARUN HIWRALE | 1 | 170 | 0 | 170 | Paid | 2023-08-30 | |
| 8 | 2823 | NAZIYA CARPER | IMRAN BHAI | 1 | 170 | 30 | 200 | Unpaid | 2023-08-30 | |
| 9 | 2824 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 0 | 220 | Paid | 2023-08-30 | |
| 10 | 2825 | VIKAS BOOK | NEW POPULAR BOOK | 1 | 170 | 0 | 170 | Paid | 2023-08-30 | |
| 11 | 2826 | KATARIYA FASHION | SHRINGAR GALLERY | 1 | 220 | 30 | 250 | Unpaid | 2023-08-30 | |
| 12 | 2827 | RUSHABH ENTERPRISES | SHREE HARDWARE | 1 | 170 | 30 | 200 | Unpaid | 2023-08-30 | |
| ₹ 1900 | ₹ 120 | ₹ 2020 |
| Paid: ₹ 1170 | Unpaid: ₹ 850 |
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