| Dispatch Number | City | Bus Number |
|---|---|---|
| 596 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4560 | POONAM PRINTING | KOTHARI GRAFICS | 2 | 380 | 60 | 440 | Paid | 2024-01-04 | |
| 2 | 4565 | OJAS GIFT | SURESH MUNDADDA | 1 | 220 | 30 | 250 | Paid | 2024-01-04 | |
| ₹ 600 | ₹ | ₹ 690 |
| Paid: ₹ 690 | Unpaid: ₹ |
|---|