| Dispatch Number | City | Bus Number |
|---|---|---|
| 54 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 592 | AKASH ENTERPRISES | SAGAR BHAI | 1 | 170 | 0 | 170 | Paid | 2023-04-08 | |
| ₹ 170 | ₹ | ₹ 170 |
| Paid: ₹ 170 | Unpaid: ₹ |
|---|