| Dispatch Number | City | Bus Number |
|---|---|---|
| 544 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4202 | SIRIN KHAN | IMRAN KHAN | 1 | 220 | 30 | 250 | Paid | 2023-12-08 | |
| 2 | 4209 | MANGALDAS | MANGALDAS INFRATECH | 1 | 90 | 10 | 100 | Paid | 2023-12-08 | |
| 3 | 4210 | CLASSIC SALES | INTERISM PVT | 1 | 220 | 30 | 250 | Paid | 2023-12-08 | |
| ₹ 530 | ₹ | ₹ 600 |
| Paid: ₹ 600 | Unpaid: ₹ |
|---|