| Dispatch Number | City | Bus Number |
|---|---|---|
| 579 | AKOLA | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4454 | KATARIYA TEX | JAIN SONS | 1 | 290 | 0 | 290 | Paid | 2023-12-27 | |
| 2 | 4455 | KATARIYA TEX | JAIN SONS | 1 | 290 | 0 | 290 | Paid | 2023-12-27 | |
| 3 | 4460 | ASMA MEMON | ABID GAZI | 1 | 120 | 0 | 120 | Paid | 2023-12-27 | |
| 4 | 4461 | MOHANLAL & SONS | CHHAYA HANDLOOM | 1 | 270 | 0 | 270 | Paid | 2023-12-27 | |
| 5 | 4462 | SHWETA ENTERPISES | NAMASTE RESOLUTION | 6 | 1320 | 0 | 1320 | Paid | 2023-12-27 | |
| ₹ 2290 | ₹ | ₹ 2290 |
| Paid: ₹ 2290 | Unpaid: ₹ |
|---|