| Dispatch Number | City | Bus Number |
|---|---|---|
| 593 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4533 | MEENA FABRICS | BOMBAY COTTAN | 3 | 810 | 90 | 900 | Paid | 2024-01-03 | |
| 2 | 4540 | RUSHABH ENTERPRIUSES | MAGIC KITCHEN | 1 | 220 | 30 | 250 | Paid | 2024-01-03 | |
| 3 | 4552 | GOODS | SAGAR BHAI | 2 | 400 | 60 | 460 | Paid | 2024-01-03 | |
| 4 | 4555 | KATARIYA TEX | JAIN SONS | 1 | 290 | 30 | 320 | Paid | 2024-01-03 | |
| 5 | 4556 | KATARIYA TEX | JAIN SONS | 1 | 290 | 30 | 320 | Paid | 2024-01-03 | |
| ₹ 2010 | ₹ | ₹ 2250 |
| Paid: ₹ 2250 | Unpaid: ₹ |
|---|