| Dispatch Number | City | Bus Number |
|---|---|---|
| 177 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1483 | IDEAL ENTERPRISES | SOFI KUSHAN | 1 | 220 | 30 | 250 | Paid | 2023-06-03 | |
| 2 | 1484 | AKASH ENTERPRISES | SAGAR BHAI | 3 | 600 | 90 | 690 | Paid | 2023-06-03 | |
| ₹ 820 | ₹ | ₹ 940 |
| Paid: ₹ 940 | Unpaid: ₹ |
|---|