| Dispatch Number | City | Bus Number |
|---|---|---|
| 68 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 679 | SHREE JINKUSHAL | YUSUFY HARDWARE | 1 | 220 | 30 | 250 | Paid | 2023-04-14 | |
| 2 | 680 | NIRMAN FRAMES | VAIBHAV TANAJI | 1 | 220 | 30 | 250 | Paid | 2023-04-14 | |
| 3 | 685 | AKASH ENTERPRISES | SAGAR BHAI | 1 | 200 | 30 | 230 | Paid | 2023-04-14 | |
| 4 | 686 | MANGALDAS INFRATECH | MANGALDAS INFRATECH | 1 | 90 | 10 | 100 | Paid | 2023-04-14 | |
| ₹ 730 | ₹ | ₹ 830 |
| Paid: ₹ 830 | Unpaid: ₹ |
|---|