| Dispatch Number | City | Bus Number |
|---|---|---|
| 340 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2733 | MOHD SHAKEEL | AIJAZ AHEMAD | 1 | 170 | 30 | 200 | Paid | 2023-08-26 | |
| 2 | 2735 | ASHISH | NARENDRA AGARWAL | 1 | 130 | 20 | 150 | Paid | 2023-08-26 | |
| ₹ 300 | ₹ | ₹ 350 |
| Paid: ₹ 350 | Unpaid: ₹ |
|---|