| Dispatch Number | City | Bus Number |
|---|---|---|
| 93 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 857 | NAMRATA GUNDECHA | C.B.KHANDARE | 3 | 510 | 0 | 510 | Paid | 2023-04-24 | |
| ₹ 510 | ₹ | ₹ 510 |
| Paid: ₹ 510 | Unpaid: ₹ |
|---|