| Dispatch Number | City | Bus Number |
|---|---|---|
| 368 | AKOLA | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2904 | UTTARKAR | MAGIC KITCHEN | 2 | 440 | 0 | 440 | Paid | 2023-09-06 | |
| 2 | 2911 | JAYESH SALES | AMAR AUTOMOBILES | 1 | 220 | 0 | 220 | Paid | 2023-09-06 | |
| 3 | 2924 | AKASH ENTERPRISES | VISHAL BHAI | 4 | 800 | 0 | 800 | Paid | 2023-09-06 | |
| ₹ 1460 | ₹ | ₹ 1460 |
| Paid: ₹ 1460 | Unpaid: ₹ |
|---|