| Dispatch Number | City | Bus Number |
|---|---|---|
| 210 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1729 | ABHIJEET RATHI | ABHIMANYOU RATHI | 1 | 2000 | 100 | 2100 | Paid | 2023-06-21 | |
| 2 | 1735 | ANIL KUMARE | RAMKISHAN DHURVE | 1 | 2000 | 100 | 2100 | Paid | 2023-06-21 | |
| 3 | 1755 | MASIRA REXINE | SHREE JALARAM | 3 | 810 | 90 | 900 | Unpaid | 2023-06-21 | |
| 4 | 1776 | OJAS GIFT | VED MARKETING | 1 | 270 | 30 | 300 | Unpaid | 2023-06-21 | |
| 5 | 1778 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI CHUTLANI | 1 | 0 | 0 | 0 | Paid | 2023-06-21 | |
| 6 | 1779 | BHAWANI TRADERS | SHRI GURU MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-06-21 | |
| 7 | 1780 | POPULAR AUTO | BVG INDIA AMRAVATI | 1 | 170 | 30 | 200 | Paid | 2023-06-21 | |
| 8 | 1781 | CRESCENT FURNISHING | SAIKRUPA VELVET | 4 | 1080 | 120 | 1200 | Unpaid | 2023-06-21 | |
| 9 | 1782 | SOCIETY ENT | MEGHA AUTO | 1 | 170 | 30 | 200 | Unpaid | 2023-06-21 | |
| 10 | 1783 | MAYUR | DEEPAK SON | 1 | 170 | 30 | 200 | Paid | 2023-06-21 | |
| 11 | 1784 | SIMANT UDHAM | JAIN KIRANA | 4 | 680 | 120 | 800 | Paid | 2023-06-21 | |
| 12 | 1786 | ARYA VAIDYA | AYUSH AGENCY | 4 | 680 | 120 | 800 | Unpaid | 2023-06-21 | |
| 13 | 1795 | RUSHABH ENTERPRIUSES | AAKAR SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-06-21 | |
| 14 | 1796 | RUSHABH ENTERPRIUSES | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-06-21 | |
| 15 | 1798 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 4 | 560 | 120 | 680 | Unpaid | 2023-06-21 | |
| 16 | 1800 | AJANTHA CORP | BUILD MART | 1 | 170 | 30 | 200 | Unpaid | 2023-06-21 | |
| 17 | 1801 | SUSANGAM ELE | ASHUTOSH AGENCY | 1 | 170 | 30 | 200 | Unpaid | 2023-06-21 | |
| 18 | 1803 | POPULAR AUTO | MAULI MOTOR | 1 | 170 | 30 | 200 | Paid | 2023-06-21 | |
| ₹ 9610 | ₹ 660 | ₹ 10680 |
| Paid: ₹ 5600 | Unpaid: ₹ 5080 |
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