| Dispatch Number | City | Bus Number |
|---|---|---|
| 581 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4470 | SOFT ZONE | TIRANGA FURNITURE | 1 | 220 | 30 | 250 | Paid | 2023-12-28 | |
| 2 | 4477 | POONAM PRINTING | KOTHARI GRAFICS | 2 | 380 | 60 | 440 | Paid | 2023-12-28 | |
| ₹ 600 | ₹ | ₹ 690 |
| Paid: ₹ 690 | Unpaid: ₹ |
|---|