| Dispatch Number | City | Bus Number |
|---|---|---|
| 571 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4372 | PARTH PRINT | KOTHARI GRAFICS | 1 | 190 | 30 | 220 | Paid | 2023-12-21 | |
| 2 | 4373 | MANGALDAS | MANGALDAS INFRATECH | 1 | 90 | 10 | 100 | Paid | 2023-12-21 | |
| 3 | 4375 | GIRISH MALANI | KAMAL BHATI | 1PKT | 90 | 10 | 100 | Paid | 2023-12-21 | |
| ₹ 370 | ₹ | ₹ 420 |
| Paid: ₹ 420 | Unpaid: ₹ |
|---|