| Dispatch Number | City | Bus Number |
|---|---|---|
| 145 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1237 | BADRI TRADERS | CHHAYA HANDLOOM | 1 | 270 | 0 | 270 | Paid | 2023-05-17 | |
| 2 | 1247 | N MEHTA TYRE | PUNJAB TYRE | 8 | 1360 | 0 | 1360 | Paid | 2023-05-17 | |
| ₹ 1630 | ₹ | ₹ 1630 |
| Paid: ₹ 1630 | Unpaid: ₹ |
|---|