| Dispatch Number | City | Bus Number |
|---|---|---|
| 522 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4046 | GUNJAN RATHI | MUNDADA | 1 | 170 | 0 | 170 | Paid | 2023-11-26 | |
| 2 | 4049 | MANGALDAS | MANGALDAS INFRATECH | 1 | 80 | 0 | 80 | Paid | 2023-11-26 | |
| 3 | 4056 | DAMODAR BHUTADA | BASANT AGRO | 1PKT | 90 | 0 | 90 | Paid | 2023-11-26 | |
| ₹ 340 | ₹ | ₹ 340 |
| Paid: ₹ 340 | Unpaid: ₹ |
|---|