| Dispatch Number | City | Bus Number |
|---|---|---|
| 321 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2611 | AKASH ENTERPRISES | VISHAL BHAI | 5 | 1000 | 150 | 1150 | Paid | 2023-08-17 | |
| 2 | 2616 | POONAM PRINTING | KOTHARI GRAFICS | 1 | 190 | 30 | 220 | Paid | 2023-08-17 | |
| ₹ 1190 | ₹ | ₹ 1370 |
| Paid: ₹ 1370 | Unpaid: ₹ |
|---|