| Dispatch Number | City | Bus Number |
|---|---|---|
| 107 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 927 | DEVANSHI LAMINATE | PLY LAM DECOR | 1 | 270 | 30 | 300 | Paid | 2023-04-29 | |
| 2 | 939 | CRESCENT FURNISHING | SAIKRUPA VELVET | 3 | 810 | 90 | 900 | Unpaid | 2023-04-29 | |
| 3 | 940 | RE | ROYAL FURNISHING | 3 | 510 | 90 | 600 | Unpaid | 2023-04-29 | |
| 4 | 942 | SACHIN LANJEKAR | GOKHALE BANDHU | 9 | 1170 | 90 | 1260 | Unpaid | 2023-04-29 | |
| 5 | 943 | MANOVIKAS | BOOK KATTA | 1 | 170 | 30 | 200 | Unpaid | 2023-04-29 | |
| 6 | 947 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 5 | 700 | 150 | 850 | Unpaid | 2023-04-29 | |
| 7 | 948 | RUSHABH ENTERPRIUSES | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-04-29 | |
| 8 | 950 | AYURVISHWA | SHREE AYURVED | 1 | 170 | 30 | 200 | Paid | 2023-04-29 | |
| 9 | 951 | JAIKALBANDE | SELF | 1 | 170 | 30 | 200 | Paid | 2023-04-29 | |
| 10 | 952 | HOTEL SHOPPE | JAIN CROCKERY | 3 | 640 | 60 | 700 | Unpaid | 2023-04-29 | |
| 11 | 953 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Unpaid | 2023-04-29 | |
| ₹ 4950 | ₹ 570 | ₹ 5610 |
| Paid: ₹ 700 | Unpaid: ₹ 4910 |
|---|