| Dispatch Number | City | Bus Number |
|---|---|---|
| 558 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4300 | PARTH PRINT | KOTHARI GRAFICS | 1 | 220 | 0 | 220 | Paid | 2023-12-15 | |
| 2 | 4302 | RUSHABH ENTERPRIUSES | PLY BAZAR | 1 | 170 | 0 | 170 | Paid | 2023-12-15 | |
| 3 | 4309 | POONAM PRINTING | KOTHARI GRAFICS | 2 | 380 | 0 | 380 | Paid | 2023-12-15 | |
| ₹ 770 | ₹ | ₹ 770 |
| Paid: ₹ 770 | Unpaid: ₹ |
|---|