| Dispatch Number | City | Bus Number |
|---|---|---|
| 501 | AKOLA | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3891 | KATARIYA TEX | JAIN SONS | 1 | 290 | 30 | 320 | Paid | 2023-11-13 | |
| 2 | 3893 | KATARIYA TRADE | JAIN SONS | 1 | 270 | 30 | 300 | Paid | 2023-11-13 | |
| 3 | 3896 | ASHTAN DAIRY | SHREE RADHA MADHAV | 30 | 5100 | 900 | 6000 | Paid | 2023-11-13 | |
| 4 | 3905 | KATARIYA TEX | JAIN SONS | 1 | 290 | 30 | 320 | Paid | 2023-11-13 | |
| 5 | 3906 | KATARIYA TEX | JAIN SONS | 1 | 290 | 30 | 320 | Paid | 2023-11-13 | |
| ₹ 6240 | ₹ | ₹ 7260 |
| Paid: ₹ 7260 | Unpaid: ₹ |
|---|