| Dispatch Number | City | Bus Number |
|---|---|---|
| 553 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4252 | MOHANLAL & SONS | INDIA HANDLOOM HOUSE | 1 | 220 | 30 | 250 | Paid | 2023-12-13 | |
| 2 | 4255 | GOODS | SAGAR BHAI | 1 | 200 | 30 | 230 | Paid | 2023-12-13 | |
| 3 | 4261 | HINDUSTAN RUBBER | UMESH PENDHARKAR | 1 | 160 | 30 | 190 | Paid | 2023-12-13 | |
| ₹ 580 | ₹ | ₹ 670 |
| Paid: ₹ 670 | Unpaid: ₹ |
|---|