| Dispatch Number | City | Bus Number |
|---|---|---|
| 608 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4646 | SOFT ZONE | SUFIYAN KHAN | 1 | 270 | 0 | 270 | Paid | 2024-01-11 | |
| 2 | 4652 | POONAM PRINTING | KOTHARI GRAFICS | 1 | 190 | 0 | 190 | Paid | 2024-01-11 | |
| ₹ 460 | ₹ | ₹ 460 |
| Paid: ₹ 460 | Unpaid: ₹ |
|---|