| Dispatch Number | City | Bus Number |
|---|---|---|
| 288 | AKOLA | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2350 | AKASH ENTERPRISES | SAGAR BHAI | 4 | 800 | 120 | 920 | Paid | 2023-08-02 | |
| ₹ 800 | ₹ | ₹ 920 |
| Paid: ₹ 920 | Unpaid: ₹ |
|---|