| Dispatch Number | City | Bus Number |
|---|---|---|
| 508 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3934 | SHAH DEEPCHAND | NEW INDIA HANDLOOM | 1 | 270 | 0 | 270 | Paid | 2023-11-17 | |
| 2 | 3941 | HINDUSTAN RUBBER | UNITED PAINT | 1 | 160 | 0 | 160 | Paid | 2023-11-17 | |
| ₹ 430 | ₹ | ₹ 430 |
| Paid: ₹ 430 | Unpaid: ₹ |
|---|