| Dispatch Number | City | Bus Number |
|---|---|---|
| 358 | AKOLA | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2864 | AKHIL SHAIKH | KHAIRUNISA AAPA | 1 | 170 | 30 | 200 | Paid | 2023-09-02 | |
| 2 | 2866 | SELF | VISHAL BHAI | 4 | 800 | 120 | 920 | Paid | 2023-09-02 | |
| 3 | 2868 | C.T.DANI | KIRTI PRINTER | 1 | 170 | 30 | 200 | Paid | 2023-09-02 | |
| ₹ 1140 | ₹ | ₹ 1320 |
| Paid: ₹ 1320 | Unpaid: ₹ |
|---|