| Dispatch Number | City | Bus Number |
|---|---|---|
| 18 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 249 | DESAI BANDHU | SUNIL BAJORIA | 1 | 220 | 0 | 220 | Paid | 2023-03-08 | |
| 2 | 250 | DESAI BANDHU | ROMIL | 1 | 220 | 0 | 220 | Paid | 2023-03-08 | |
| 3 | 256 | BADRI TRADERS | CHHAYA HANDLOOM | 2 | 390 | 0 | 390 | Paid | 2023-03-08 | |
| ₹ 830 | ₹ | ₹ 830 |
| Paid: ₹ 830 | Unpaid: ₹ |
|---|