| Dispatch Number | City | Bus Number |
|---|---|---|
| 423 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3247 | POPULAR AUTO | BVG INDIA | 1 | 220 | 0 | 220 | Paid | 2023-10-04 | |
| 2 | 3250 | AKASH ENTERPRISES | SAGAR BHAI | 1 | 200 | 0 | 200 | Paid | 2023-10-04 | |
| ₹ 420 | ₹ | ₹ 420 |
| Paid: ₹ 420 | Unpaid: ₹ |
|---|