| Dispatch Number | City | Bus Number |
|---|---|---|
| 243 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2038 | A.N.J.K. & CO | RIDAM JAIN | 90 | 10 | 100 | Paid | 2023-07-09 | ||
| 2 | 2039 | HINDUSTAN RUBBER | VISHAL NARAYANI | 2 | 320 | 60 | 380 | Paid | 2023-07-09 | |
| ₹ 410 | ₹ | ₹ 480 |
| Paid: ₹ 480 | Unpaid: ₹ |
|---|