| Dispatch Number | City | Bus Number |
|---|---|---|
| 62 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 628 | NAMRATA JAIN | C B KHANDARE | 3 | 660 | 90 | 750 | Paid | 2023-04-11 | |
| 2 | 641 | SANJAY GOENKE | RAMESH MULE | 1 | 220 | 30 | 250 | Paid | 2023-04-11 | |
| ₹ 880 | ₹ | ₹ 1000 |
| Paid: ₹ 1000 | Unpaid: ₹ |
|---|