| Dispatch Number | City | Bus Number |
|---|---|---|
| 164 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1402 | JAWARKAR FUENISHING | SHIVANANDJI RATHI | 1 | 170 | 0 | 170 | Paid | 2023-05-28 | |
| 2 | 1403 | PANDIT CHAURE | KIRAN ADTIYA | 3 | 510 | 0 | 510 | Paid | 2023-05-28 | |
| 3 | 1404 | KOLATKAR | ASHOK THAKKAR | 1 | 170 | 0 | 170 | Paid | 2023-05-28 | |
| ₹ 850 | ₹ | ₹ 850 |
| Paid: ₹ 850 | Unpaid: ₹ |
|---|