| Dispatch Number | City | Bus Number |
|---|---|---|
| 21 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 272 | AL ANWAR DECOR | LATA INTERIER | 1 | 220 | 30 | 250 | Unpaid | 2023-04-02 | |
| 2 | 274 | ADARSH MOTORS | RAJ AUTO | 1 | 220 | 30 | 250 | Unpaid | 2023-04-02 | |
| 3 | 279 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-04-02 | |
| 4 | 282 | RUSHABH ENTERPRIUSES | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-04-02 | |
| 5 | 283 | SHRI MAHALAXMI | SHRI DILIP BHAI | 5 | 0 | 0 | 0 | Paid | 2023-04-02 | |
| 6 | 285 | SHANA | MANTRI MOTORS | 1 | 130 | 20 | 150 | Paid | 2023-04-02 | |
| 7 | 287 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Unpaid | 2023-04-02 | |
| 8 | 288 | SHIKHA INDANI | SAURABH MEHTA | 1 | 120 | 30 | 150 | Paid | 2023-04-02 | |
| 9 | 289 | SAI PUBLICATION | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-04-02 | |
| ₹ 1370 | ₹ 180 | ₹ 1600 |
| Paid: ₹ 300 | Unpaid: ₹ 1300 |
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