| Dispatch Number | City | Bus Number |
|---|---|---|
| 604 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4603 | SOFT ZONE | SUFIYAN KHAN | 1 | 270 | 0 | 270 | Paid | 2024-01-09 | |
| 2 | 4610 | POONAM PRINTING | KOTHARI GRAFICS | 2 | 380 | 0 | 380 | Paid | 2024-01-09 | |
| 3 | 4618 | MEENA FABRICS | COTTAN CORNAR | 1 | 220 | 0 | 220 | Paid | 2024-01-09 | |
| ₹ 870 | ₹ | ₹ 870 |
| Paid: ₹ 870 | Unpaid: ₹ |
|---|