| Dispatch Number | City | Bus Number |
|---|---|---|
| 88 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 842 | DESAI BANDHU | PALSOKAR PARAG | 1 | 220 | 30 | 250 | Paid | 2023-04-22 | |
| ₹ 220 | ₹ | ₹ 250 |
| Paid: ₹ 250 | Unpaid: ₹ |
|---|