| Dispatch Number | City | Bus Number |
|---|---|---|
| 439 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3377 | GHOLAP SUGANDHI | ASHIRWAD PAVITRA VASTI BHANDAR | 1 | 170 | 30 | 200 | Unpaid | 2023-10-13 | |
| 2 | 3378 | ANNUJ THAKRE | SUNIL ZOMBANE | 1 | 90 | 0 | 90 | Paid | 2023-10-13 | |
| 3 | 3379 | HARE KRISHNA | SANTOSH AUTO | 1 | 170 | 30 | 200 | Unpaid | 2023-10-13 | |
| 4 | 3380 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-10-13 | |
| 5 | 3381 | MADHAV PADHE | GOKHALE BANDHU | 4 | 400 | 0 | 400 | Paid | 2023-10-13 | |
| 6 | 3384 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-10-13 | |
| 7 | 3385 | CHIRAG ADTIYA | PRASAD ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-10-13 | |
| 8 | 3386 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 0 | 220 | Paid | 2023-10-13 | |
| 9 | 3387 | NNK CONSTRUCTION | ASHUTOSH JOSHI | 1PKT | 90 | 0 | 90 | Paid | 2023-10-13 | |
| 10 | 3388 | RAVI BIRAJDAR | VARSHA CHIKHALKAR | 1 | 130 | 0 | 130 | Paid | 2023-10-13 | |
| ₹ 1780 | ₹ 150 | ₹ 1930 |
| Paid: ₹ 930 | Unpaid: ₹ 1000 |
|---|