| Dispatch Number | City | Bus Number |
|---|---|---|
| 203 | AMRAVATI | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1642 | JAI BHARAT & CO | BAJAJ FASHION | 3 | 960 | 90 | 1050 | Unpaid | 2023-06-17 | |
| 2 | 1643 | NIKHIL BICHWE | AJAY LOKHANDE | 1 | 2000 | 100 | 2100 | Paid | 2023-06-17 | |
| 3 | 1645 | VISHAL SHAHADE | TEJAS CHAUDHARY | 1 | 2000 | 100 | 2100 | Paid | 2023-06-17 | |
| 4 | 1681 | P S CORPORATION | RIDDHI SIDDHI ENTERPRISES | 4 | 1380 | 120 | 1500 | Unpaid | 2023-06-17 | |
| 5 | 1690 | HEMANT DHONGE | AKSHAT THAKARE | 1 | 2000 | 100 | 2100 | Paid | 2023-06-17 | |
| 6 | 1695 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 7 | 980 | 210 | 1190 | Unpaid | 2023-06-17 | |
| 7 | 1699 | PRACHETAS JOSHI | NAJEEB KHAN | 2 | 340 | 60 | 400 | Paid | 2023-06-17 | |
| 8 | 1705 | KHYATEE ELE | AMRAVATI PIPE HOUSE | 1 | 170 | 30 | 200 | Unpaid | 2023-06-17 | |
| 9 | 1706 | SELF | MAHALAXMI AUTO | 4 | 880 | 120 | 1000 | Unpaid | 2023-06-17 | |
| 10 | 1708 | DESAI BANDHU | DEEPAK DEVCHAND APPA | 1 | 170 | 30 | 200 | Paid | 2023-06-17 | |
| 11 | 1710 | KINNARI PRAKASHAN | LATHIYA BROTHERS | 1 | 170 | 30 | 200 | Paid | 2023-06-17 | |
| 12 | 1723 | KATARIYA FASHION | SHRINGAR GALLERY | 2 | 540 | 60 | 600 | Unpaid | 2023-06-17 | |
| 13 | 1724 | NIDEE PUMP | SUYASH PUMP | 2 | 440 | 60 | 500 | Unpaid | 2023-06-17 | |
| 14 | 1727 | AYURVISHWA | SHREE AYURVED | 1 | 170 | 30 | 200 | Paid | 2023-06-17 | |
| 15 | 1728 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2023-06-17 | |
| 16 | 1730 | HOTEL SHOPPE | JAIN CROCKERY | 5 | 1100 | 150 | 1250 | Unpaid | 2023-06-17 | |
| 17 | 1731 | GENUNE SPARE | PRAKASH MOTOR | 2 | 340 | 60 | 400 | Unpaid | 2023-06-17 | |
| ₹ 13640 | ₹ 900 | ₹ 14990 |
| Paid: ₹ 7300 | Unpaid: ₹ 7690 |
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