| Dispatch Number | City | Bus Number |
|---|---|---|
| 187 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1537 | ANIKET | VIJENDRA | 220 | 30 | 250 | Paid | 2023-06-07 | ||
| 2 | 1547 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2023-06-07 | |
| ₹ 220 | ₹ | ₹ 250 |
| Paid: ₹ 250 | Unpaid: ₹ |
|---|