| Dispatch Number | City | Bus Number |
|---|---|---|
| 592 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4539 | KUSHBOO ENT | PLY BAZAAR | 1 | 120 | 0 | 120 | Paid | 2024-01-03 | |
| 2 | 4550 | PARTH PRINT | KOTHARI GRAFICS | 1 | 120 | 0 | 120 | Paid | 2024-01-03 | |
| ₹ 240 | ₹ | ₹ 240 |
| Paid: ₹ 240 | Unpaid: ₹ |
|---|