| Dispatch Number | City | Bus Number |
|---|---|---|
| 498 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3894 | PINTU BHAI | SAGAR BHAI | 1 | 200 | 30 | 230 | Paid | 2023-11-11 | |
| 2 | 3901 | MADHURI MANDOLE | ARVIND HATEKAR | 1 | 220 | 30 | 250 | Paid | 2023-11-11 | |
| 3 | 3904 | SANJAY GOYANKA | RAMESH MULE | 1PKT | 90 | 10 | 100 | Paid | 2023-11-11 | |
| ₹ 510 | ₹ | ₹ 580 |
| Paid: ₹ 580 | Unpaid: ₹ |
|---|