| Dispatch Number | City | Bus Number |
|---|---|---|
| 454 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3523 | RUSHABH ENTERPRIUSES | SEVA HARDWARE | 1 | 130 | 0 | 130 | Paid | 2023-10-22 | |
| 2 | 3525 | YOGESH BHAI | SAGAR BHAI | 2 | 440 | 0 | 440 | Paid | 2023-10-22 | |
| 3 | 3529 | SUDHIR AROLKAR | PRADEEP ANDHARE | 1PKT | 130 | 0 | 130 | Paid | 2023-10-22 | |
| ₹ 700 | ₹ | ₹ 700 |
| Paid: ₹ 700 | Unpaid: ₹ |
|---|