| Dispatch Number | City | Bus Number |
|---|---|---|
| 119 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1056 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-05-06 | |
| 2 | 1057 | DURGA PATIL | SANJAY AGARWAL | 1 | 170 | 30 | 200 | Paid | 2023-05-06 | |
| 3 | 1058 | ROSY PLASTICA | RAHUL DEVRANKAR | 1 | 130 | 20 | 150 | Paid | 2023-05-06 | |
| 4 | 1064 | SINGHAL FOOD | VINAY DRYFRUIT | 1 | 170 | 30 | 200 | Unpaid | 2023-05-06 | |
| 5 | 1065 | N.KAPADIA | SHEETAL AUTOMOBILES | 1 | 170 | 30 | 200 | Unpaid | 2023-05-06 | |
| 6 | 1066 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 5 | 700 | 150 | 850 | Unpaid | 2023-05-06 | |
| 7 | 1067 | SHREE JINKUSHAL | KANCHAN PLYWOOD | 1 | 170 | 30 | 200 | Unpaid | 2023-05-06 | |
| 8 | 1068 | AKASH ENTERPRISES | ASHIRWAD PLY | 2 | 340 | 60 | 400 | Unpaid | 2023-05-06 | |
| 9 | 1069 | MADHAV PADHE | ANJALI GOKHALE | 1 | 100 | 10 | 110 | Paid | 2023-05-06 | |
| 10 | 1070 | SPACE DECORE | MANDAR INTERIOR | 1 | 170 | 30 | 200 | Unpaid | 2023-05-06 | |
| 11 | 1072 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-05-06 | |
| 12 | 1073 | NIDEE PUMPS | ASHUTOSH AGENCY | 1 | 170 | 30 | 200 | Unpaid | 2023-05-06 | |
| 13 | 1074 | DECO KRAFT | TUSHAR INDANI | 1 | 220 | 30 | 250 | Unpaid | 2023-05-06 | |
| 14 | 1075 | MAS INDUSTRIES | PRTRA TECH | 1 | 130 | 20 | 150 | Unpaid | 2023-05-06 | |
| ₹ 3030 | ₹ 470 | ₹ 3560 |
| Paid: ₹ 460 | Unpaid: ₹ 3100 |
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