| Dispatch Number | City | Bus Number |
|---|---|---|
| 375 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2940 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 0 | 0 | 0 | Paid | 2023-09-11 | ||
| 2 | 2974 | KATARIYA FASHION | SHRINGAR GALLERY | 1 | 170 | 30 | 200 | Unpaid | 2023-09-11 | |
| 3 | 2976 | ANIL CHONKHARE | JITEN LATHIYA | 1 | 170 | 30 | 200 | Paid | 2023-09-11 | |
| ₹ 340 | ₹ 30 | ₹ 400 |
| Paid: ₹ 200 | Unpaid: ₹ 200 |
|---|