| Dispatch Number | City | Bus Number |
|---|---|---|
| 8 | AKOLA | MH12RN9503 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 169 | S.K.INDUSTRIES | NIKHIL BHANDARI | 8 | 1760 | 0 | 1760 | Paid | 2023-03-02 | |
| 2 | 184 | MEHAI ELE | P N ENTERPRISES | 1 | 220 | 0 | 220 | Paid | 2023-03-02 | |
| 3 | 186 | KATARIYA TRADE | JAIN SONS | 1 | 290 | 0 | 290 | Paid | 2023-03-02 | |
| ₹ 2270 | ₹ | ₹ 2270 |
| Paid: ₹ 2270 | Unpaid: ₹ |
|---|