| Dispatch Number | City | Bus Number |
|---|---|---|
| 70 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 695 | HITESH | KRISHNAKANT GATHA | 1 | 170 | 0 | 170 | Paid | 2023-04-15 | |
| 2 | 710 | MANGALDAS | MANGALDAS INFRATECH | 1PKT | 90 | 0 | 90 | Paid | 2023-04-15 | |
| ₹ 260 | ₹ | ₹ 260 |
| Paid: ₹ 260 | Unpaid: ₹ |
|---|