| Dispatch Number | City | Bus Number |
|---|---|---|
| 307 | AKOLA | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2518 | AKASH ENTERPRISES | SAGAR BHAI | 2 | 400 | 60 | 460 | Paid | 2023-08-11 | |
| ₹ 400 | ₹ | ₹ 460 |
| Paid: ₹ 460 | Unpaid: ₹ |
|---|