| Dispatch Number | City | Bus Number |
|---|---|---|
| 382 | AKOLA | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3013 | SUN CORPORATION | TAPADIA STORE | 1 | 270 | 0 | 270 | Paid | 2023-09-13 | |
| 2 | 3018 | KATARIYA TEXTILE | JAIN SONS | 1 | 290 | 0 | 290 | Paid | 2023-09-13 | |
| 3 | 3019 | POPULAR AUTOMOTIVE | BVG INDIA | 2 | 440 | 0 | 440 | Paid | 2023-09-13 | |
| 4 | 3021 | AUDIO CRAFT | SALES INDIA | 1 | 220 | 0 | 220 | Paid | 2023-09-13 | |
| ₹ 1220 | ₹ | ₹ 1220 |
| Paid: ₹ 1220 | Unpaid: ₹ |
|---|