| Dispatch Number | City | Bus Number |
|---|---|---|
| 616 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4741 | HULE CAP MART | DEEPAK CAP | 1 | 130 | 20 | 150 | Paid | 2024-01-18 | |
| 2 | 4746 | GOODS | SAGAR BHAI | 1 | 200 | 30 | 230 | Paid | 2024-01-18 | |
| ₹ 330 | ₹ | ₹ 380 |
| Paid: ₹ 380 | Unpaid: ₹ |
|---|