| Dispatch Number | City | Bus Number |
|---|---|---|
| 202 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1688 | S.M.ENTERPRISES | BALAJI PLY | 1 | 220 | 0 | 220 | Paid | 2023-06-16 | |
| 2 | 1696 | POONAM PRINTING | KOTHARI GRAFICS | 1 | 190 | 0 | 190 | Paid | 2023-06-16 | |
| 3 | 1703 | KUSHBOO ENT | SEVA HARDWARE | 1 | 170 | 0 | 170 | Paid | 2023-06-16 | |
| ₹ 580 | ₹ | ₹ 580 |
| Paid: ₹ 580 | Unpaid: ₹ |
|---|