| Dispatch Number | City | Bus Number |
|---|---|---|
| 259 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2145 | SAIBABA WAT | ASHISH AGENCY | 2 | 340 | 60 | 400 | Unpaid | 2023-07-17 | |
| 2 | 2146 | BEAUTIFULL LIVING | SAURABH MOTHA | 1 | 100 | 20 | 120 | Paid | 2023-07-17 | |
| 3 | 2149 | NIDEE PUMP | ASHUTOSH AGENCY | 1 | 170 | 30 | 200 | Unpaid | 2023-07-17 | |
| ₹ 610 | ₹ 90 | ₹ 720 |
| Paid: ₹ 120 | Unpaid: ₹ 600 |
|---|