| Dispatch Number | City | Bus Number |
|---|---|---|
| 345 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2770 | UMESH | SUSHIL KHANDELWAL | 1 | 120 | 30 | 150 | Paid | 2023-08-28 | |
| 2 | 2772 | VINITA MANTRI | SHRI SUBHASH MANTRI | 1 | 170 | 30 | 200 | Paid | 2023-08-28 | |
| 3 | 2774 | HINDUSTAN RUBBER | UNITED PAINT | 1 | 160 | 30 | 190 | Paid | 2023-08-28 | |
| 4 | 2775 | GOODS | SAGAR BHAI | 1 | 200 | 30 | 230 | Paid | 2023-08-28 | |
| ₹ 650 | ₹ | ₹ 770 |
| Paid: ₹ 770 | Unpaid: ₹ |
|---|