| Dispatch Number | City | Bus Number |
|---|---|---|
| 239 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1992 | S M ENTERPRISES | BALAJI PLY | 1 | 220 | 30 | 250 | Paid | 2023-07-07 | |
| 2 | 2000 | HINDUSTAN RUBBER | SUBHASH DANDEKAR | 1 | 150 | 30 | 180 | Paid | 2023-07-07 | |
| ₹ 370 | ₹ | ₹ 430 |
| Paid: ₹ 430 | Unpaid: ₹ |
|---|