| Dispatch Number | City | Bus Number |
|---|---|---|
| 209 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1753 | CLASSIC SALES | BANSAL DAIRY | 1 | 170 | 0 | 170 | Paid | 2023-06-21 | |
| 2 | 1764 | MANGALDAS | MANGALDAS INFRATECH | 1PKT | 90 | 0 | 90 | Paid | 2023-06-21 | |
| 3 | 1773 | HINDUSTAN RUBBER | UNITED PAINT | 2 | 320 | 0 | 320 | Paid | 2023-06-21 | |
| 4 | 1774 | HINDUSTAN RUBBER | KISHAN PENDHAKAR | 1 | 160 | 0 | 160 | Paid | 2023-06-21 | |
| ₹ 740 | ₹ | ₹ 740 |
| Paid: ₹ 740 | Unpaid: ₹ |
|---|