| Dispatch Number | City | Bus Number |
|---|---|---|
| 563 | AKOLA | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4335 | POONAM PRINTING | KOTHARI GRAFICS | 1 | 190 | 30 | 220 | Paid | 2023-12-19 | |
| ₹ 190 | ₹ | ₹ 220 |
| Paid: ₹ 220 | Unpaid: ₹ |
|---|