| Dispatch Number | City | Bus Number |
|---|---|---|
| 26 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 312 | AQEEQ HANDLE | POONAM PLY | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 2 | 313 | GAJANAN PATURDE | NILESH BANKAR | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 3 | 314 | NATIONAL CALENDER | PANCHASHIL MUDRANK | 1 | 170 | 30 | 200 | Paid | 2023-04-03 | |
| 4 | 315 | ANIL SHINDE | PANDIT CHAURE | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| ₹ 680 | ₹ 90 | ₹ 800 |
| Paid: ₹ 200 | Unpaid: ₹ 600 |
|---|