| Dispatch Number | City | Bus Number |
|---|---|---|
| 181 | AKOLA | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1489 | AKASH ENTERPRISES | VISHAL BHAI | 8 | 1600 | 240 | 1840 | Paid | 2023-06-04 | |
| 2 | 1490 | ANKIT SALES | AMAR AUTOMOBILES | 2 | 440 | 60 | 500 | Paid | 2023-06-04 | |
| 3 | 1502 | POPULAR AUTOMOTIVE | BVG INDIA | 1 | 220 | 30 | 250 | Paid | 2023-06-04 | |
| 4 | 1504 | NIKHIL JOSHI | ANAND JOSHI | 1 | 170 | 30 | 200 | Paid | 2023-06-04 | |
| ₹ 2430 | ₹ | ₹ 2790 |
| Paid: ₹ 2790 | Unpaid: ₹ |
|---|