| Dispatch Number | City | Bus Number |
|---|---|---|
| 548 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4234 | MASIRA REXINE | SHREE JALARAM | 3 | 810 | 0 | 810 | Paid | 2023-12-10 | |
| 2 | 4235 | ASHISH BHATTAD | NAVNEET BHATTAD | 1PKT | 90 | 0 | 90 | Paid | 2023-12-10 | |
| ₹ 900 | ₹ | ₹ 900 |
| Paid: ₹ 900 | Unpaid: ₹ |
|---|