| Dispatch Number | City | Bus Number |
|---|---|---|
| 331 | AKOLA | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2671 | SHANKESHWAR AUTO | IMRAN | 1 | 170 | 0 | 170 | Paid | 2023-08-22 | |
| 2 | 2675 | NIKITA GOYAL | SANKET PALDIWAL | 1 | 220 | 0 | 220 | Paid | 2023-08-22 | |
| 3 | 2678 | SHRI NITIN MANTRI | SHRI SUBHASH MANTRI | 1PKT | 90 | 0 | 90 | Paid | 2023-08-22 | |
| 4 | 2681 | DAMODAR BHUTADA | BASANT AGRO | 1 | 170 | 0 | 170 | Paid | 2023-08-22 | |
| ₹ 650 | ₹ | ₹ 650 |
| Paid: ₹ 650 | Unpaid: ₹ |
|---|