| Dispatch Number | City | Bus Number |
|---|---|---|
| 452 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3504 | ISHWARI | PANKAJ RAMESH | 1 | 220 | 30 | 250 | Paid | 2023-10-21 | |
| 2 | 3520 | AZIM CHOUDHARRY | ABID CHOUDHARY | 1 | 130 | 20 | 150 | Paid | 2023-10-21 | |
| ₹ 350 | ₹ | ₹ 400 |
| Paid: ₹ 400 | Unpaid: ₹ |
|---|