| Dispatch Number | City | Bus Number |
|---|---|---|
| 558 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4300 | PARTH PRINT | KOTHARI GRAFICS | 1 | 220 | 30 | 250 | Paid | 2023-12-15 | |
| 2 | 4302 | RUSHABH ENTERPRIUSES | PLY BAZAR | 1 | 170 | 30 | 200 | Paid | 2023-12-15 | |
| 3 | 4309 | POONAM PRINTING | KOTHARI GRAFICS | 2 | 380 | 60 | 440 | Paid | 2023-12-15 | |
| ₹ 770 | ₹ | ₹ 890 |
| Paid: ₹ 890 | Unpaid: ₹ |
|---|