| Dispatch Number | City | Bus Number |
|---|---|---|
| 597 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4559 | SAGAR TIWARI | PRAVIN KAWADE | 1 | 170 | 30 | 200 | Unpaid | 2024-01-04 | |
| 2 | 4561 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2024-01-04 | |
| 3 | 4562 | SABIR | NEELIMA TAYDE | 1PKT | 90 | 10 | 100 | Paid | 2024-01-04 | |
| 4 | 4563 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 30 | 250 | Paid | 2024-01-04 | |
| 5 | 4564 | MADHUSHRI PRAKASHAN | POPULAR BOOK | 1 | 170 | 30 | 200 | Paid | 2024-01-04 | |
| ₹ 820 | ₹ 60 | ₹ 950 |
| Paid: ₹ 550 | Unpaid: ₹ 400 |
|---|