| Dispatch Number | City | Bus Number |
|---|---|---|
| 461 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3564 | GOODS | SAGAR BHAI | 2 | 400 | 0 | 400 | Paid | 2023-10-25 | |
| 2 | 3565 | POPULAR AUTO | BVG INDIA | 2 | 440 | 0 | 440 | Paid | 2023-10-25 | |
| 3 | 3569 | AKASH ENTERPRISES | SAGAR BHAI | 1 | 200 | 0 | 200 | Paid | 2023-10-25 | |
| 4 | 3570 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 2 | 440 | 0 | 440 | Paid | 2023-10-25 | |
| ₹ 1480 | ₹ | ₹ 1480 |
| Paid: ₹ 1480 | Unpaid: ₹ |
|---|