| Dispatch Number | City | Bus Number |
|---|---|---|
| 248 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2054 | MANGALDAS | MANGALDAS INFRATECH | 1 | 90 | 10 | 100 | Paid | 2023-07-10 | |
| 2 | 2055 | KUSHBOO ENT | MAGIC KITCHEN | 1 | 170 | 30 | 200 | Paid | 2023-07-10 | |
| 3 | 2057 | POPULAR AUTOMOTIVE | BVG INDIA | 1 | 220 | 30 | 250 | Paid | 2023-07-10 | |
| 4 | 2058 | MANOHAR SUGANDHI | MUKUND PARHATE | 2 | 440 | 60 | 500 | Paid | 2023-07-10 | |
| ₹ 920 | ₹ | ₹ 1050 |
| Paid: ₹ 1050 | Unpaid: ₹ |
|---|