| Dispatch Number | City | Bus Number |
|---|---|---|
| 4 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 161 | AKASH ENTERPRISES | VISHAL BHAI | 5 | 1000 | 150 | 1150 | Paid | 2023-03-01 | |
| ₹ 1000 | ₹ | ₹ 1150 |
| Paid: ₹ 1150 | Unpaid: ₹ |
|---|