| Dispatch Number | City | Bus Number |
|---|---|---|
| 533 | AKOLA | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4139 | JAY SUPPLIERS | SUBHASH KANCHANPURE | 2 | 340 | 60 | 400 | Paid | 2023-12-03 | |
| ₹ 340 | ₹ | ₹ 400 |
| Paid: ₹ 400 | Unpaid: ₹ |
|---|