| Dispatch Number | City | Bus Number |
|---|---|---|
| 129 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1102 | SUMIT MOHOKAR | SUMIT MAHOKAR | 2000 | 100 | 2100 | Paid | 2023-05-10 | ||
| 2 | 1113 | DEVINA GARMENT | SHREE GAJANAN | 1 | 170 | 30 | 200 | Unpaid | 2023-05-10 | |
| 3 | 1117 | GLOBAL METER | NEW SUPER METER | 1 | 170 | 30 | 200 | Unpaid | 2023-05-10 | |
| 4 | 1123 | AJEET AGARWAL | RAJENDRA AGARWAL | 1 | 1900 | 100 | 2000 | Paid | 2023-05-10 | |
| 5 | 1127 | RUSHABH ENTERPRIUSES | LAXMILEELA | 1 | 170 | 30 | 200 | Unpaid | 2023-05-10 | |
| 6 | 1128 | RUSHABH ENTERPRIUSES | AAKAR SALES | 2 | 340 | 60 | 400 | Unpaid | 2023-05-10 | |
| 7 | 1129 | RUSHABH ENTERPRIUSES | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-05-10 | |
| 8 | 1130 | NEW INDIA CABLE | SHOURYA & CO | 1 | 170 | 30 | 200 | Unpaid | 2023-05-10 | |
| 9 | 1135 | ANANAD AGENCY | J.D.INCORPORATION | 2 | 340 | 60 | 400 | Unpaid | 2023-05-10 | |
| 10 | 1138 | AYURVISHWA | SHREE AYURVED | 1 | 170 | 30 | 200 | Paid | 2023-05-10 | |
| 11 | 1140 | PUNA TRADING | KUMAVAT MACHINERY | 1 | 170 | 30 | 200 | Unpaid | 2023-05-10 | |
| 12 | 1143 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 1 | 170 | 30 | 200 | Paid | 2023-05-10 | |
| 13 | 1144 | POPULAR AUTO | MAULI MOTOR | 1 | 170 | 30 | 200 | Paid | 2023-05-10 | |
| 14 | 1145 | RUSHABH ENTERPRIUSES | A.B.MARKETING | 1 | 130 | 20 | 150 | Unpaid | 2023-05-10 | |
| ₹ 6240 | ₹ 320 | ₹ 6850 |
| Paid: ₹ 4700 | Unpaid: ₹ 2150 |
|---|