| Dispatch Number | City | Bus Number |
|---|---|---|
| 346 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2789 | GURUPRASAD PARDESHI | SANTOSH GUPTA | 1PKT | 110 | 0 | 110 | Paid | 2023-08-29 | |
| 2 | 2803 | PRAJ PARDESHI | DILIP SINGH KHABARE | 1 | 90 | 0 | 90 | Paid | 2023-08-29 | |
| 3 | 2815 | ANUPRITA PATODE | RAJESH SHENDKE | 90 | 0 | 90 | Paid | 2023-08-29 | ||
| ₹ 290 | ₹ | ₹ 290 |
| Paid: ₹ 290 | Unpaid: ₹ |
|---|