| Dispatch Number | City | Bus Number |
|---|---|---|
| 459 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3551 | PARINITA CHOPDA | MAMTA CHORDIA | 2 | 340 | 0 | 340 | Paid | 2023-10-25 | |
| 2 | 3557 | MAYUR PATIL | MOHAN MARULKAR | 1 | 170 | 0 | 170 | Paid | 2023-10-25 | |
| 3 | 3558 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2023-10-25 | |
| ₹ 510 | ₹ | ₹ 510 |
| Paid: ₹ 510 | Unpaid: ₹ |
|---|