| Dispatch Number | City | Bus Number |
|---|---|---|
| 141 | AKOLA | MH12RN9503 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1201 | KATARIYA TEXTILE | JAIN SONS | 1 | 290 | 30 | 320 | Paid | 2023-05-15 | |
| ₹ 290 | ₹ | ₹ 320 |
| Paid: ₹ 320 | Unpaid: ₹ |
|---|