| Dispatch Number | City | Bus Number |
|---|---|---|
| 280 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2307 | SANDEEP MORE | SANDEEP MORE | 1 | 2000 | 0 | 2000 | Paid | 2023-07-30 | |
| 2 | 2336 | MASIRA REXINE | PRAGATI HELMATE | 1 | 170 | 30 | 200 | Unpaid | 2023-07-30 | |
| 3 | 2337 | SNEHA PATIL | SNEHA PATIL | 1 | 2000 | 0 | 2000 | Paid | 2023-07-30 | |
| 4 | 2338 | SHOEIB KAYYUM | SWAPNIL KAPILE | 1 | 2000 | 0 | 2000 | Paid | 2023-07-30 | |
| 5 | 2339 | CEMTREX LEBS | MOHAN DHOMNE | 7 | 1190 | 0 | 1190 | Paid | 2023-07-30 | |
| ₹ 7360 | ₹ 30 | ₹ 7390 |
| Paid: ₹ 7190 | Unpaid: ₹ 200 |
|---|