| Dispatch Number | City | Bus Number |
|---|---|---|
| 552 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4270 | ANWAR KHAN | PRIYAL | 2 | 220 | 0 | 220 | Paid | 2023-12-13 | |
| 2 | 4271 | CLASSIC SALES | INTERISM PRIVATE | 1 | 220 | 0 | 220 | Paid | 2023-12-13 | |
| ₹ 440 | ₹ | ₹ 440 |
| Paid: ₹ 440 | Unpaid: ₹ |
|---|