| Dispatch Number | City | Bus Number |
|---|---|---|
| 329 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2643 | RAM BHA | SAGAR BHAI | 1 | 200 | 0 | 200 | Paid | 2023-08-21 | |
| 2 | 2651 | BANSAL DAIRY | DEEPAK BAJAJ | 1 | 170 | 0 | 170 | Paid | 2023-08-21 | |
| ₹ 370 | ₹ | ₹ 370 |
| Paid: ₹ 370 | Unpaid: ₹ |
|---|