| Dispatch Number | City | Bus Number |
|---|---|---|
| 374 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2977 | SHRIKANT MANTRI | DILAK RATHI | 1 | 130 | 20 | 150 | Paid | 2023-09-11 | |
| ₹ 130 | ₹ | ₹ 150 |
| Paid: ₹ 150 | Unpaid: ₹ |
|---|