| Dispatch Number | City | Bus Number |
|---|---|---|
| 10 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 199 | KISHOR JADHAV | SWAPNIL MITKARI | 1 | 170 | 30 | 200 | Paid | 2023-03-03 | |
| 2 | 202 | S.M.ENTERPRISES | BALAJI PLY | 1 | 220 | 30 | 250 | Paid | 2023-03-03 | |
| 3 | 204 | KATARIYA TRADELINK | JAIN SONS | 1 | 270 | 30 | 300 | Paid | 2023-03-03 | |
| ₹ 660 | ₹ | ₹ 750 |
| Paid: ₹ 750 | Unpaid: ₹ |
|---|