| Dispatch Number | City | Bus Number |
|---|---|---|
| 57 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 599 | AVTAAR ENTERPRISE | RADHA SWAMI | 1 | 200 | 0 | 200 | Paid | 2023-04-09 | |
| ₹ 200 | ₹ | ₹ 200 |
| Paid: ₹ 200 | Unpaid: ₹ |
|---|