| Dispatch Number | City | Bus Number |
|---|---|---|
| 34 | AKOLA | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 345 | KATARIYA TRADE | JAIN SONS | 1 | 290 | 30 | 320 | Paid | 2023-04-03 | |
| 2 | 346 | KATARIYA TRADE | JAIN SONS | 1 | 290 | 30 | 320 | Paid | 2023-04-03 | |
| 3 | 358 | BADRI TRADERS | CHHAYA HANDLOOM | 1 | 270 | 30 | 300 | Paid | 2023-04-03 | |
| 4 | 360 | IDEAL ENTERPRISES | SOFI KUSHAN | 2 | 440 | 60 | 500 | Paid | 2023-04-03 | |
| 5 | 362 | POPULAR AUTO | BVG INDIA | 1 | 170 | 30 | 200 | Paid | 2023-04-03 | |
| ₹ 1460 | ₹ | ₹ 1640 |
| Paid: ₹ 1640 | Unpaid: ₹ |
|---|