| Dispatch Number | City | Bus Number |
|---|---|---|
| 178 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1491 | SACHIN LANJEKAR | ANJALI GOKHALE | 2 | 200 | 40 | 240 | Unpaid | 2023-06-03 | |
| 2 | 1492 | ANIL SHINDE | SHRI CHAURE SIR | 1 | 170 | 0 | 170 | Paid | 2023-06-03 | |
| 3 | 1494 | ASHISH | PAWAN SHARMA | 1 | 170 | 0 | 170 | Paid | 2023-06-03 | |
| ₹ 540 | ₹ 40 | ₹ 580 |
| Paid: ₹ 340 | Unpaid: ₹ 240 |
|---|