| Dispatch Number | City | Bus Number |
|---|---|---|
| 325 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2641 | RAJ TRADING COMPANY | SATISH KARESIYA | 1 | 220 | 30 | 250 | Unpaid | 2023-08-20 | |
| 2 | 2642 | SHAROOQ KHAN | IMRAN | 2 | 340 | 60 | 400 | Unpaid | 2023-08-20 | |
| ₹ 560 | ₹ 90 | ₹ 650 |
| Paid: ₹ | Unpaid: ₹ 650 |
|---|