| Dispatch Number | City | Bus Number |
|---|---|---|
| 152 | AKOLA | MH12RN9503 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1289 | KATARIYA TRADELINK | JAIN SONS | 1 | 270 | 30 | 300 | Paid | 2023-05-20 | |
| 2 | 1302 | PARMAR DISTRIBUTERS | GANESH ELE | 1 | 220 | 30 | 250 | Unpaid | 2023-05-20 | |
| 3 | 1311 | KATARIYA TEX | JAIN SONS | 1 | 290 | 30 | 320 | Paid | 2023-05-20 | |
| 4 | 1313 | HRUSHIKESH KALE | RISHIKESH KALE | 1 | 2000 | 100 | 2100 | Paid | 2023-05-20 | |
| 5 | 1315 | PARSHAWA ENT | MANISH SALES | 2 | 340 | 60 | 400 | Paid | 2023-05-20 | |
| ₹ 3120 | ₹ 30 | ₹ 3370 |
| Paid: ₹ 3120 | Unpaid: ₹ 250 |
|---|