| Dispatch Number | City | Bus Number |
|---|---|---|
| 95 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 862 | SACHIN LANJEKAR | GOKHALE BANDHU | 3 | 390 | 30 | 420 | Unpaid | 2023-04-25 | |
| 2 | 876 | S.B.AGARWAL | YOGESH DAIRY | 3 | 510 | 90 | 600 | Paid | 2023-04-25 | |
| ₹ 900 | ₹ 30 | ₹ 1020 |
| Paid: ₹ 600 | Unpaid: ₹ 420 |
|---|