| Dispatch Number | City | Bus Number |
|---|---|---|
| 494 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3848 | A.K.DRYFRUIT | MANISH BHUTADA | 1 | 200 | 0 | 200 | Paid | 2023-11-10 | |
| 2 | 3850 | PRAKASH WARADE | JAGDISH PATIL | 1 | 220 | 0 | 220 | Paid | 2023-11-10 | |
| 3 | 3854 | ORCHID FURNISHING | M R FURNITURE | 1 | 170 | 0 | 170 | Paid | 2023-11-10 | |
| ₹ 590 | ₹ | ₹ 590 |
| Paid: ₹ 590 | Unpaid: ₹ |
|---|