| Dispatch Number | City | Bus Number |
|---|---|---|
| 36 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 375 | RUSHABH ENTERPRIUSES | MAGIC KITCHEN | 1 | 170 | 30 | 200 | Paid | 2023-04-03 | |
| 2 | 386 | POONAM PRINTING | KOTHARI GRAFICS | 3 | 570 | 90 | 660 | Paid | 2023-04-03 | |
| ₹ 740 | ₹ | ₹ 860 |
| Paid: ₹ 860 | Unpaid: ₹ |
|---|