| Dispatch Number | City | Bus Number |
|---|---|---|
| 79 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 730 | AMIT PRAKASHAN | MOBILE BOOK | 3 | 510 | 90 | 600 | Unpaid | 2023-04-18 | |
| 2 | 731 | AMIT PRAKASHAN | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-04-18 | |
| 3 | 736 | HINDUSTAN RUBBER | SANTOSH KURHADE | 2 | 280 | 60 | 340 | Unpaid | 2023-04-18 | |
| 4 | 737 | KUSHBOO ENT | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-04-18 | |
| 5 | 741 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-04-18 | |
| 6 | 751 | MOMIN H/W | HARDWARE MACHINARY | 5 | 850 | 150 | 1000 | Unpaid | 2023-04-18 | |
| 7 | 754 | MURLIDHAR BONDE | SHUBHAM BONDE | 1 | 2000 | 100 | 2100 | Paid | 2023-04-18 | |
| 8 | 755 | MAHALAXMI FRUIT | MANOHARLAL PHAL BHANDARA | 15 | 1950 | 300 | 2250 | Paid | 2023-04-18 | |
| 9 | 756 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-04-18 | |
| 10 | 757 | MANOHARLAL & SONS | SHRI DILIP BHAI | 13 | 0 | 0 | 0 | Paid | 2023-04-18 | |
| 11 | 758 | VAISHNAVI VINCHURKAR | VAISHNAVI VINCHURKAR | 4 | 980 | 120 | 1100 | Paid | 2023-04-18 | |
| 12 | 759 | PADMINI KALBHOR | KIRTI JADHAV | 1 | 170 | 30 | 200 | Paid | 2023-04-18 | |
| 13 | 763 | RATAN KIRAD | AJAY VARMA | 1 | 170 | 30 | 200 | Paid | 2023-04-18 | |
| 14 | 764 | S OSWAL AROMA | RAJESH SHARMA | 2 | 340 | 60 | 400 | Paid | 2023-04-18 | |
| 15 | 767 | SUSANGAM ELE | ASHUTOSH AGENCY | 1 | 170 | 30 | 200 | Unpaid | 2023-04-18 | |
| ₹ 8150 | ₹ 450 | ₹ 9240 |
| Paid: ₹ 6250 | Unpaid: ₹ 2990 |
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