| Dispatch Number | City | Bus Number |
|---|---|---|
| 184 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1525 | MAHAI ELE | GIRIRAJ ELECTRICAL | 1 | 170 | 30 | 200 | Paid | 2023-06-07 | |
| 2 | 1528 | KARAN SAWLANI | KAILASH SAWLANI | 1 | 170 | 30 | 200 | Paid | 2023-06-07 | |
| 3 | 1530 | RAJESH BAJAJ | SUREKHA RATHI | 1 | 170 | 30 | 200 | Unpaid | 2023-06-07 | |
| 4 | 1533 | B G CHITALE | GOKHALE BANDHU | 10 | 500 | 100 | 600 | Unpaid | 2023-06-07 | |
| ₹ 1010 | ₹ 130 | ₹ 1200 |
| Paid: ₹ 400 | Unpaid: ₹ 800 |
|---|