| Dispatch Number | City | Bus Number |
|---|---|---|
| 162 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1371 | UTTARKAR | MAGIC KITCHEN | 1 | 170 | 30 | 200 | Paid | 2023-05-25 | |
| 2 | 1376 | GRISH MANANI | PANKAJ MANIYAR | 1 | 220 | 30 | 250 | Paid | 2023-05-25 | |
| ₹ 390 | ₹ | ₹ 450 |
| Paid: ₹ 450 | Unpaid: ₹ |
|---|