| Dispatch Number | City | Bus Number |
|---|---|---|
| 436 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3350 | GOODS | SAGAR BHAI | 1 | 200 | 0 | 200 | Paid | 2023-10-11 | |
| 2 | 3352 | SUYASH GENERAL | DURGA SAUBHAGYA | 1 | 220 | 0 | 220 | Paid | 2023-10-11 | |
| 3 | 3354 | BANSAL DAIRY | DEEPAK BAJAJ | 1 | 170 | 0 | 170 | Paid | 2023-10-11 | |
| 4 | 3356 | SHREE FIBRO CHEM | UNITED PAINT | 1 | 170 | 0 | 170 | Paid | 2023-10-11 | |
| ₹ 760 | ₹ | ₹ 760 |
| Paid: ₹ 760 | Unpaid: ₹ |
|---|