| Dispatch Number | City | Bus Number |
|---|---|---|
| 65 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 649 | MANOJ BHAI | VYANKATESH | 1 | 170 | 30 | 200 | Unpaid | 2023-04-13 | |
| 2 | 651 | INNOVATECH CORP | CHAUDHARI LIGHT | 1 | 170 | 30 | 200 | Paid | 2023-04-13 | |
| 3 | 662 | SACHIN LANJEKAR | GOKHALE BANDHU | 7 | 840 | 140 | 980 | Unpaid | 2023-04-13 | |
| ₹ 1180 | ₹ 170 | ₹ 1380 |
| Paid: ₹ 200 | Unpaid: ₹ 1180 |
|---|