| Dispatch Number | City | Bus Number |
|---|---|---|
| 73 | AMRAVATI | MH12RN9503 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 687 | ART PLY | SUBHASH | 3 | 660 | 90 | 750 | Unpaid | 2023-04-16 | |
| 2 | 688 | ART PLY | AMAN SUBHASH TAWDE | 3 | 660 | 90 | 750 | Unpaid | 2023-04-16 | |
| 3 | 689 | ART PLY | JAI NANAKRAM | 3 | 660 | 90 | 750 | Unpaid | 2023-04-16 | |
| 4 | 690 | ART PLY | SONAL JAI | 3 | 660 | 90 | 750 | Unpaid | 2023-04-16 | |
| 5 | 699 | I INDUSTRIES | RAJESH SHARMA | 1 | 220 | 30 | 250 | Unpaid | 2023-04-16 | |
| 6 | 716 | GENNUNE SPARE | PRAKASH MOTOR | 1 | 170 | 30 | 200 | Unpaid | 2023-04-16 | |
| 7 | 718 | RAHUL WADEWALE | SHRIRAM REFRIG | 2 | 1700 | 100 | 1800 | Paid | 2023-04-16 | |
| 8 | 719 | RUSHABH ENTERPRIUSES | AAKAR SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-04-16 | |
| 9 | 720 | KATARIYA FASHION | SAI COLLECTION | 1 | 270 | 30 | 300 | Unpaid | 2023-04-16 | |
| 10 | 721 | AKASH ENTERPRISES | ASHIRWAD PLY | 2 | 340 | 60 | 400 | Unpaid | 2023-04-16 | |
| 11 | 722 | NATIONAL H/W | 1 | 170 | 30 | 200 | Unpaid | 2023-04-16 | ||
| 12 | 724 | SACHIN LANJEKAR | GOKHALE BANDHU | 16 | 1920 | 320 | 2240 | Unpaid | 2023-04-16 | |
| 13 | 725 | PRAMOD PARMAR | AMAR BHAI | 2 | 390 | 60 | 450 | Unpaid | 2023-04-16 | |
| 14 | 726 | ANIL SHINDE | SHRI CHAURE SIR | 2 | 340 | 60 | 400 | Paid | 2023-04-16 | |
| 15 | 727 | SHRI MAHALAXMI | SHRI DILIP BHAI | 5 | 0 | 0 | 0 | Paid | 2023-04-16 | |
| ₹ 8330 | ₹ 950 | ₹ 9440 |
| Paid: ₹ 2200 | Unpaid: ₹ 7240 |
|---|