| Dispatch Number | City | Bus Number |
|---|---|---|
| 134 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1158 | SANTOSH MASAL | BASANT AGRO | 2 | 390 | 60 | 450 | Paid | 2023-05-12 | |
| 2 | 1160 | ORCHID FURNISHING | INDIA HANDLOOM HOUSE | 1 | 270 | 30 | 300 | Paid | 2023-05-12 | |
| 3 | 1166 | UTTARKAR | MAGIC KITCHEN | 1 | 220 | 30 | 250 | Paid | 2023-05-12 | |
| 4 | 1174 | AKASH ENTERPRISES | SAGAR BHAI | 1 | 200 | 30 | 230 | Paid | 2023-05-12 | |
| ₹ 1080 | ₹ | ₹ 1230 |
| Paid: ₹ 1230 | Unpaid: ₹ |
|---|