| Dispatch Number | City | Bus Number |
|---|---|---|
| 260 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2147 | ASHISH | NARENDRA AGARWAL | 1 | 130 | 0 | 130 | Paid | 2023-07-17 | |
| ₹ 130 | ₹ | ₹ 130 |
| Paid: ₹ 130 | Unpaid: ₹ |
|---|