| Dispatch Number | City | Bus Number |
|---|---|---|
| 214 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1805 | MY MIRROR PUB | ABHISHEKH BOOK | 2 | 340 | 60 | 400 | Unpaid | 2023-06-23 | |
| 2 | 1806 | MADHAV PADHE | GOKHALE BANDHU | 2 | 200 | 20 | 220 | Paid | 2023-06-23 | |
| 3 | 1807 | EMINENT PAPPER | NUCOM SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-06-23 | |
| 4 | 1815 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 4 | 560 | 120 | 680 | Unpaid | 2023-06-23 | |
| 5 | 1816 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-06-23 | |
| 6 | 1818 | SADHANA | SHRI NANDAKISHOR | 1 | 170 | 30 | 200 | Paid | 2023-06-23 | |
| 7 | 1819 | RATAN KIRAD | AJAY VARMA | 1 | 170 | 30 | 200 | Paid | 2023-06-23 | |
| 8 | 1820 | SHRI MAHALAXMI | MANOHARLAL PHAL BHANDARA | 10 | 1300 | 200 | 1500 | Paid | 2023-06-23 | |
| 9 | 1821 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-06-23 | |
| 10 | 1822 | MANOVIKAS | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-06-23 | |
| 11 | 1823 | SOLITER SEATING COLLECTION | AADI FURTECH | 6 | 1220 | 180 | 1400 | Unpaid | 2023-06-23 | |
| 12 | 1824 | RUSHABH ENTERPRISES | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-06-23 | |
| 13 | 1825 | SPACE DECORE | SAJAWAT FAOM HOUSE | 1 | 170 | 30 | 200 | Unpaid | 2023-06-23 | |
| 14 | 1826 | S.B.AGARWAL | YOGESH DAIRY | 1 | 170 | 30 | 200 | Paid | 2023-06-23 | |
| 15 | 1827 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-06-23 | |
| ₹ 5370 | ₹ 570 | ₹ 6250 |
| Paid: ₹ 2320 | Unpaid: ₹ 3930 |
|---|