| Dispatch Number | City | Bus Number |
|---|---|---|
| 108 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 955 | SANKESHWAR AUTO | AMAR AUTO | 1 | 270 | 0 | 270 | Paid | 2023-04-30 | |
| ₹ 270 | ₹ | ₹ 270 |
| Paid: ₹ 270 | Unpaid: ₹ |
|---|