| Dispatch Number | City | Bus Number |
|---|---|---|
| 200 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1644 | KUSHBOO ENT | MAGIC KITCHEN | 1 | 170 | 30 | 200 | Paid | 2023-06-15 | |
| 2 | 1678 | GLOBAL ALLUMINIUM | HARIOM HARDWARE | 2 | 490 | 60 | 550 | Paid | 2023-06-15 | |
| 3 | 1682 | VIKRANT SUPPLIERS | SHRI ASHUTOSH NARAYANE | 1 | 170 | 30 | 200 | Paid | 2023-06-15 | |
| ₹ 830 | ₹ | ₹ 950 |
| Paid: ₹ 950 | Unpaid: ₹ |
|---|