| Dispatch Number | City | Bus Number |
|---|---|---|
| 365 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2905 | POONAM PRINTING | KOTHARI GRAFICS | 2 | 380 | 0 | 380 | Paid | 2023-09-06 | |
| 2 | 2907 | EMINENT PAPPER | RASIK ENT | 2 | 340 | 0 | 340 | Paid | 2023-09-06 | |
| ₹ 720 | ₹ | ₹ 720 |
| Paid: ₹ 720 | Unpaid: ₹ |
|---|