| Dispatch Number | City | Bus Number |
|---|---|---|
| 583 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4484 | JITENDRA MARKETING | KHANDELWAL CREATION | 1 | 220 | 0 | 220 | Paid | 2023-12-29 | |
| 2 | 4487 | POONAM PRINTING | KOTHARI GRAFICS | 2 | 380 | 0 | 380 | Paid | 2023-12-29 | |
| 3 | 4488 | CLASSIC SALES | INTERISM PRIVATE | 2 | 440 | 0 | 440 | Paid | 2023-12-29 | |
| ₹ 1040 | ₹ | ₹ 1040 |
| Paid: ₹ 1040 | Unpaid: ₹ |
|---|