| Dispatch Number | City | Bus Number |
|---|---|---|
| 440 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3376 | ARIHANT ELE | CORNER ELE | 1 | 220 | 30 | 250 | Paid | 2023-10-13 | |
| 2 | 3382 | UTTURKARS WOOD | MAGIC KITCHEN | 2 | 440 | 60 | 500 | Paid | 2023-10-13 | |
| 3 | 3383 | PRAKASH VARADE | JAGDISH PATIL | 1 | 220 | 30 | 250 | Paid | 2023-10-13 | |
| ₹ 880 | ₹ | ₹ 1000 |
| Paid: ₹ 1000 | Unpaid: ₹ |
|---|