| Dispatch Number | City | Bus Number |
|---|---|---|
| 37 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 367 | SHASHIKUMAR GAWANDE | VASANTRAO GAWANDE | 2 | 340 | 0 | 340 | Paid | 2023-04-03 | |
| 2 | 368 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 3 | 372 | PARINITA CHOPDA | MAMTA CHORDIA | 1 | 170 | 0 | 170 | Paid | 2023-04-03 | |
| 4 | 378 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 5 | 381 | ADNAV SHAIKH | SIRAJ BHAI | 1 | 170 | 0 | 170 | Paid | 2023-04-03 | |
| 6 | 384 | MADHAV PADHE | GOKHALE BANDHU | 2 | 200 | 0 | 200 | Paid | 2023-04-03 | |
| 7 | 387 | B G CHITALE | MADHAV PADHE | 10 | 500 | 100 | 600 | Unpaid | 2023-04-03 | |
| 8 | 390 | DURGA FOOD | GOKHALE BANDHU | 2 | 240 | 0 | 240 | Paid | 2023-04-03 | |
| ₹ 1960 | ₹ 160 | ₹ 2120 |
| Paid: ₹ 1120 | Unpaid: ₹ 1000 |
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