| Dispatch Number | City | Bus Number |
|---|---|---|
| 122 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1078 | S.J.TEMBHEKAR | ADV RAJU KATANGALE | 1PKT | 90 | 10 | 100 | Paid | 2023-05-07 | |
| 2 | 1080 | SACHIN LANJEKAR | GOKHALE BANDHU | 8 | 960 | 160 | 1120 | Unpaid | 2023-05-07 | |
| 3 | 1081 | MAHALAXMI FRUIT | SHRI DILIP BHAI | 4 | 0 | 0 | 0 | Paid | 2023-05-07 | |
| 4 | 1082 | PRATHAMESH KAMTHE | RANJEET RAMGHARE | 1 | 170 | 30 | 200 | Paid | 2023-05-07 | |
| ₹ 1220 | ₹ 160 | ₹ 1420 |
| Paid: ₹ 300 | Unpaid: ₹ 1120 |
|---|