| Dispatch Number | City | Bus Number |
|---|---|---|
| 97 | AMRAVATI | MH12RN9503 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 860 | POPULAR AUTO | MAULI MOTOR | 1 | 170 | 30 | 200 | Paid | 2023-04-25 | |
| 2 | 861 | STUDIO LAM | SPACE INTERIOR | 1 | 270 | 30 | 300 | Unpaid | 2023-04-25 | |
| 3 | 863 | HARSHAD JOSHI | JUILEE HUSHANGABADKAR | 1 | 170 | 30 | 200 | Paid | 2023-04-25 | |
| 4 | 864 | JYOTI INDIA | JAIN CROCAKERY | 3 | 750 | 90 | 840 | Unpaid | 2023-04-25 | |
| 5 | 865 | JAY SUPPLIERS | SURESH CHILLORKAR | 2 | 340 | 60 | 400 | Paid | 2023-04-25 | |
| 6 | 866 | PERFECT IT | SAMARTH SALES | 2 | 390 | 60 | 450 | Unpaid | 2023-04-25 | |
| 7 | 868 | MAHALAXMI METAL | AMAN | 3 | 710 | 90 | 800 | Unpaid | 2023-04-25 | |
| 8 | 869 | HINDUSTAN RUBBER | GAJANAN GUJARE | 1 | 140 | 30 | 170 | Unpaid | 2023-04-25 | |
| 9 | 873 | PAWAN INDANI | DEEPAK RATHI | 3 | 560 | 90 | 650 | Paid | 2023-04-25 | |
| 10 | 875 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-04-25 | |
| 11 | 878 | EMINENT PAPPER | JAIN SALES | 2 | 340 | 60 | 400 | Unpaid | 2023-04-25 | |
| 12 | 880 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Paid | 2023-04-25 | |
| 13 | 881 | KHYATEE ELE | AMRAVATI PIPE HOUSE | 1 | 170 | 30 | 200 | Unpaid | 2023-04-25 | |
| 14 | 882 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 1 | 170 | 30 | 200 | Paid | 2023-04-25 | |
| 15 | 884 | GENUNE SPARE | KHETAN AUTOMOBILE | 1 | 170 | 30 | 200 | Unpaid | 2023-04-25 | |
| ₹ 4690 | ₹ 450 | ₹ 5410 |
| Paid: ₹ 1850 | Unpaid: ₹ 3560 |
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