| Dispatch Number | City | Bus Number |
|---|---|---|
| 198 | AKOLA | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1625 | IDEAL ENTERPRISES | RAMBABU PRAJAPATI | 3 | 660 | 0 | 660 | Paid | 2023-06-14 | |
| 2 | 1629 | RUSHABH ENTERPRISES | MAGIC KITCHEN | 1 | 170 | 0 | 170 | Paid | 2023-06-14 | |
| 3 | 1633 | PINTU BHAI | SAGAR BHAI | 1 | 200 | 0 | 200 | Paid | 2023-06-14 | |
| 4 | 1637 | HINDUSTAN RUBBER | UNITED PAINT | 2 | 320 | 0 | 320 | Paid | 2023-06-14 | |
| 5 | 1639 | POPULAR AUTO | BVG INDIA | 4 | 880 | 0 | 880 | Paid | 2023-06-14 | |
| ₹ 2230 | ₹ | ₹ 2230 |
| Paid: ₹ 2230 | Unpaid: ₹ |
|---|