| Dispatch Number | City | Bus Number |
|---|---|---|
| 599 | AKOLA | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4591 | GOODS | SAGAR BHAI | 1 | 200 | 30 | 230 | Paid | 2024-01-07 | |
| 2 | 4597 | YASH SHREE UDYOG | PANKAJ DURGESH | 2 | 440 | 60 | 500 | Paid | 2024-01-07 | |
| 3 | 4601 | MANDAR FOOD | MALHAR ENT | 6 | 1020 | 180 | 1200 | Paid | 2024-01-07 | |
| ₹ 1660 | ₹ | ₹ 1930 |
| Paid: ₹ 1930 | Unpaid: ₹ |
|---|