| Dispatch Number | City | Bus Number |
|---|---|---|
| 195 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1614 | SHIRIN KHAN | IMRAN KHAN | 1 | 220 | 0 | 220 | Paid | 2023-06-13 | |
| 2 | 1615 | SHARP POWER | VIJAY BHAI | 1 | 220 | 0 | 220 | Paid | 2023-06-13 | |
| 3 | 1616 | INFINITY PLY | RENUCORP PVT | 1 | 220 | 0 | 220 | Paid | 2023-06-13 | |
| 4 | 1617 | SOYEB KHAN | SHOEB ALI | 1 | 110 | 0 | 110 | Paid | 2023-06-13 | |
| ₹ 770 | ₹ | ₹ 770 |
| Paid: ₹ 770 | Unpaid: ₹ |
|---|