| Dispatch Number | City | Bus Number |
|---|---|---|
| 465 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3598 | SHOHEB BHAI | KHAIRUNISA AAPA | 1 | 170 | 30 | 200 | Paid | 2023-10-27 | |
| ₹ 170 | ₹ | ₹ 200 |
| Paid: ₹ 200 | Unpaid: ₹ |
|---|