| Dispatch Number | City | Bus Number |
|---|---|---|
| 400 | AKOLA | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3090 | KATARIYA TEX | JAIN SONS | 1 | 290 | 0 | 290 | Paid | 2023-09-23 | |
| 2 | 3091 | KATARIYA TEX | JAIN SONS | 1 | 290 | 0 | 290 | Paid | 2023-09-23 | |
| 3 | 3112 | KATARIYA TRADELINK | JAIN SONS | 1 | 270 | 0 | 270 | Paid | 2023-09-23 | |
| 4 | 3113 | HINDUSTAN RUBBER | UNITED PAINT | 2 | 320 | 0 | 320 | Paid | 2023-09-23 | |
| ₹ 1170 | ₹ | ₹ 1170 |
| Paid: ₹ 1170 | Unpaid: ₹ |
|---|