Dispatch Number City Bus Number
561 AMRAVATI MH27BW9011
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 4338 SACHIN DAFE DIGAMBAR 1 2000 100 2100 Paid 2023-12-19
2 4339 MOVERS & LIFTERS TAHER ALI FIDAHUSAIN 7 1190 210 1400 Unpaid 2023-12-19
3 4345 DABANG MEHDI RAHUL 1 170 30 200 Unpaid 2023-12-19
4 4346 CHETAN KANHED ARUN KANHED 1 170 30 200 Unpaid 2023-12-19
5 4347 ANUPAMA ASHUTOSH JOSHI 1 130 20 150 Paid 2023-12-19
6 4348 S C PAWAR S.C.PAWAR 1 170 30 200 Unpaid 2023-12-19
7 4349 PRAMOD DUBEY RAMBABU PRAJAPATI 1 220 30 250 Paid 2023-12-19
8 4350 B G CHITALE GOKHALE BANDHU 10 500 100 600 Unpaid 2023-12-19
9 4351 ABHAY DESHMUKH TUSHAR DESHMUKH 1 2000 100 2100 Paid 2023-12-19
10 4354 K.K.DECORE WINDOW FASHION 1 170 30 200 Unpaid 2023-12-19
11 4356 GOODS ASHIRWAD H/W 1 170 30 200 Unpaid 2023-12-19
12 4357 POOJA VARMA RAJKUMAR VARMA 1 2000 100 2100 Paid 2023-12-19
13 4358 OM AGENCY SHANKAR REFRIGATION 4 680 120 800 Unpaid 2023-12-19
₹ 9570 ₹ 580 ₹ 10500
Paid: ₹ 6700 Unpaid: ₹ 3800