| Dispatch Number | City | Bus Number |
|---|---|---|
| 115 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1042 | SACHIN LANJEKAR | GOKHALE | 6 | 720 | 120 | 840 | Unpaid | 2023-05-05 | |
| 2 | 1046 | MADHAV PADHE | GOKHALE BANDHU | 2 | 180 | 40 | 220 | Paid | 2023-05-05 | |
| 3 | 1054 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2023-05-05 | |
| ₹ 900 | ₹ 120 | ₹ 1060 |
| Paid: ₹ 220 | Unpaid: ₹ 840 |
|---|