| Dispatch Number | City | Bus Number |
|---|---|---|
| 292 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2422 | SHAITENDRA NALAWODE | AKASHAY NALAWODE | 1 | 170 | 0 | 170 | Paid | 2023-08-04 | |
| 2 | 2427 | POONAM PRINTING | KOTHARI GRAFICS | 1 | 190 | 0 | 190 | Paid | 2023-08-04 | |
| 3 | 2430 | SANJAY GOYANKA | RAMESH MULE | 1 | 170 | 0 | 170 | Paid | 2023-08-04 | |
| ₹ 530 | ₹ | ₹ 530 |
| Paid: ₹ 530 | Unpaid: ₹ |
|---|