| Dispatch Number | City | Bus Number |
|---|---|---|
| 183 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1514 | SANJAY GOYANKA | RAMESH MULE | 1 | 170 | 0 | 170 | Paid | 2023-06-05 | |
| 2 | 1516 | IDEAL ENTERPRISES | RAMBABU PRAJAPATI | 2 | 440 | 0 | 440 | Paid | 2023-06-05 | |
| 3 | 1519 | POONAM AUTOMOBIELS | SHRI KRUPA | 1 | 170 | 0 | 170 | Paid | 2023-06-05 | |
| 4 | 1520 | POONAM PRINTING | KOTHARI GRAFICS | 6 | 1140 | 0 | 1140 | Paid | 2023-06-05 | |
| ₹ 1920 | ₹ | ₹ 1920 |
| Paid: ₹ 1920 | Unpaid: ₹ |
|---|