| Dispatch Number | City | Bus Number |
|---|---|---|
| 319 | AKOLA | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2598 | RUSHABH ENTERPRIUSES | MAGIC KITCHEN | 1 | 170 | 30 | 200 | Paid | 2023-08-16 | |
| 2 | 2599 | JINENDRA MARKETING | CHHAYA HANDLOOM | 2 | 440 | 60 | 500 | Paid | 2023-08-16 | |
| 3 | 2602 | MANGALDAS | MANGALDAS INFRATECH | 1 | 90 | 10 | 100 | Paid | 2023-08-16 | |
| ₹ 700 | ₹ | ₹ 800 |
| Paid: ₹ 800 | Unpaid: ₹ |
|---|