| Dispatch Number | City | Bus Number |
|---|---|---|
| 82 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 772 | AKASH ENTERPRISES | VISHAL BHAI | 1 | 200 | 0 | 200 | Paid | 2023-04-19 | |
| 2 | 773 | AKASH ENTERPRISES | SAGAR BHAI | 1 | 200 | 0 | 200 | Paid | 2023-04-19 | |
| 3 | 778 | S M FURNITURE | BALAJI PLY | 1 | 220 | 0 | 220 | Paid | 2023-04-19 | |
| 4 | 783 | POPULAR AUTO | BVG INDIA | 1 | 170 | 0 | 170 | Paid | 2023-04-19 | |
| ₹ 790 | ₹ | ₹ 790 |
| Paid: ₹ 790 | Unpaid: ₹ |
|---|