| Dispatch Number | City | Bus Number |
|---|---|---|
| 104 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 907 | BANSAL DAIRY | MAGIC KITCHEN | 1 | 170 | 30 | 200 | Paid | 2023-04-28 | |
| 2 | 908 | KATARIYA TRADE | KATARIYA TEX | 1 | 220 | 30 | 250 | Paid | 2023-04-28 | |
| 3 | 909 | KATARIYA TRADE | JAIN SONS | 1 | 290 | 30 | 320 | Paid | 2023-04-28 | |
| 4 | 910 | KATARIYA TRADE | JAIN SONS | 1 | 290 | 30 | 320 | Paid | 2023-04-28 | |
| ₹ 970 | ₹ | ₹ 1090 |
| Paid: ₹ 1090 | Unpaid: ₹ |
|---|