| Dispatch Number | City | Bus Number |
|---|---|---|
| 568 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4363 | KISHOR JADHAV | SWATI MILKARI | 1 | 170 | 30 | 200 | Paid | 2023-12-20 | |
| 2 | 4366 | HINDUSTAN RUBBER | UNITED PAINT | 1 | 160 | 30 | 190 | Paid | 2023-12-20 | |
| ₹ 330 | ₹ | ₹ 390 |
| Paid: ₹ 390 | Unpaid: ₹ |
|---|