| Dispatch Number | City | Bus Number |
|---|---|---|
| 404 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3137 | RUSHABH ENTERPRIUSES | MAGIC KITCHEN | 1 | 220 | 30 | 250 | Paid | 2023-09-26 | |
| 2 | 3143 | HINDUSTAN RUBBER | ASHUTOSH NARAYANE | 1 | 160 | 30 | 190 | Paid | 2023-09-26 | |
| 3 | 3144 | HINDUSTAN RUBBER | UNITED PAINT | 4 | 640 | 120 | 760 | Paid | 2023-09-26 | |
| 4 | 3150 | ABDUL KAZI | MOIN BHAI | 1 | 170 | 30 | 200 | Paid | 2023-09-26 | |
| ₹ 1190 | ₹ | ₹ 1400 |
| Paid: ₹ 1400 | Unpaid: ₹ |
|---|