| Dispatch Number | City | Bus Number |
|---|---|---|
| 6 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 171 | BADRI TRADERS | CHHAYA HANDLOOM | 2 | 440 | 60 | 500 | Paid | 2023-03-02 | |
| 2 | 179 | VAIBHAV KULKARNI | ROYAL AUTOMOBILE | 1 | 120 | 30 | 150 | Paid | 2023-03-02 | |
| ₹ 560 | ₹ | ₹ 650 |
| Paid: ₹ 650 | Unpaid: ₹ |
|---|