| Dispatch Number | City | Bus Number |
|---|---|---|
| 549 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4239 | HULE CAP MART | DEEPAK CAP | 1PKT | 90 | 10 | 100 | Paid | 2023-12-11 | |
| 2 | 4243 | SANKESHWAR AUTO | AMAR AUTOMOBILES | 1 | 220 | 30 | 250 | Paid | 2023-12-11 | |
| 3 | 4245 | MANGALDAS | MANGALDAS INFRATECH | 1PKT | 90 | 10 | 100 | Paid | 2023-12-11 | |
| ₹ 400 | ₹ | ₹ 450 |
| Paid: ₹ 450 | Unpaid: ₹ |
|---|