| Dispatch Number | City | Bus Number |
|---|---|---|
| 50 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 558 | MOHD JUNED | TARIQUE AZIZ | 1 | 220 | 0 | 220 | Paid | 2023-04-06 | |
| 2 | 560 | BADRI TRADERS | CHHAYA HANDLOOM | 1 | 220 | 0 | 220 | Paid | 2023-04-06 | |
| 3 | 563 | HINDUSTAN RUBBER | SANJAY MOTIRAM | 2 | 320 | 0 | 320 | Paid | 2023-04-06 | |
| 4 | 569 | RUSHABH ENTERPRIUSES | MAGIC KITCHEN | 1 | 220 | 0 | 220 | Paid | 2023-04-06 | |
| ₹ 980 | ₹ | ₹ 980 |
| Paid: ₹ 980 | Unpaid: ₹ |
|---|