| Dispatch Number | City | Bus Number |
|---|---|---|
| 165 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1379 | JYOTI INDIA | JAIN CROCKERY | 1 | 230 | 30 | 260 | Unpaid | 2023-05-28 | |
| 2 | 1380 | RUSHABH ENTERPRISES | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-05-28 | |
| 3 | 1386 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 5 | 700 | 150 | 850 | Unpaid | 2023-05-28 | |
| 4 | 1391 | JAYSHREE GARMENT | SHIVAM ENTERPRISES | 1 | 270 | 30 | 300 | Unpaid | 2023-05-28 | |
| 5 | 1392 | AKASH ENTERPRISES | ASHIRWAD H/W | 2 | 340 | 60 | 400 | Unpaid | 2023-05-28 | |
| 6 | 1393 | NIDEE PUMP | SUYASH PUMP | 3 | 660 | 90 | 750 | Unpaid | 2023-05-28 | |
| 7 | 1394 | MEHTA PUBLISHING | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-05-28 | |
| 8 | 1395 | RE | ROYAL FURNISHING | 3 | 540 | 60 | 600 | Unpaid | 2023-05-28 | |
| 9 | 1396 | POPULAR AUTO | BVG INDIA | 2 | 340 | 60 | 400 | Paid | 2023-05-28 | |
| 10 | 1397 | HOTEL SHOPPEE | JAIN CROCKERY | 1 | 170 | 30 | 200 | Unpaid | 2023-05-28 | |
| 11 | 1399 | UTTARKAR | GURUDEV TRADERS | 4 | 680 | 120 | 800 | Unpaid | 2023-05-28 | |
| 12 | 1407 | SHAGUN | ANIL BHAGAT | 2 | 340 | 60 | 400 | Unpaid | 2023-05-28 | |
| 13 | 1408 | FULCHAND HARDWARE | 1 | 170 | 30 | 200 | Unpaid | 2023-05-28 | ||
| 14 | 1409 | JINENDRA NARKETING | WINDOW FASHION | 4 | 720 | 80 | 800 | Unpaid | 2023-05-28 | |
| ₹ 5500 | ₹ 800 | ₹ 6360 |
| Paid: ₹ 400 | Unpaid: ₹ 5960 |
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