| Dispatch Number | City | Bus Number |
|---|---|---|
| 415 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3203 | JINENDRA MARKETING | CHHAYA HANDLOOM | 2 | 440 | 60 | 500 | Paid | 2023-09-30 | |
| ₹ 440 | ₹ | ₹ 500 |
| Paid: ₹ 500 | Unpaid: ₹ |
|---|