| Dispatch Number | City | Bus Number |
|---|---|---|
| 433 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3331 | GOODS | SAGAR BHAI | 5 | 1000 | 0 | 1000 | Paid | 2023-10-10 | |
| 2 | 3335 | CLASSIC SALES | INTERISM PRIVATE | 1 | 220 | 0 | 220 | Paid | 2023-10-10 | |
| ₹ 1220 | ₹ | ₹ 1220 |
| Paid: ₹ 1220 | Unpaid: ₹ |
|---|