| Dispatch Number | City | Bus Number |
|---|---|---|
| 252 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2083 | MANGALDAS | MANGALDAS INFRATECH | 1 | 100 | 20 | 120 | Paid | 2023-07-13 | |
| 2 | 2089 | GOODS | SAGAR BHAI | 1 | 170 | 30 | 200 | Paid | 2023-07-13 | |
| 3 | 2093 | HINDUSTAN RUBBER | KISHORE PENDHOKAR | 1 | 220 | 30 | 250 | Paid | 2023-07-13 | |
| 4 | 2094 | JITENDRA MARKETING | KHANDELWAL CREATION | 2 | 440 | 60 | 500 | Paid | 2023-07-13 | |
| ₹ 930 | ₹ | ₹ 1070 |
| Paid: ₹ 1070 | Unpaid: ₹ |
|---|