| Dispatch Number | City | Bus Number |
|---|---|---|
| 244 | AKOLA | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2036 | KATARIYA TEX | JAIN SONS | 1 | 290 | 0 | 290 | Paid | 2023-07-09 | |
| ₹ 290 | ₹ | ₹ 290 |
| Paid: ₹ 290 | Unpaid: ₹ |
|---|