| Dispatch Number | City | Bus Number |
|---|---|---|
| 143 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1239 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 1 | 170 | 0 | 170 | Paid | 2023-05-17 | |
| 2 | 1240 | POPULAR AUTO | RAJENDRA | 1 | 170 | 0 | 170 | Paid | 2023-05-17 | |
| 3 | 1244 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 0 | 220 | Paid | 2023-05-17 | |
| 4 | 1245 | HINDUSTAN RUBBER | RAMBABU PRAJAPATI | 1 | 140 | 30 | 170 | Unpaid | 2023-05-17 | |
| 5 | 1248 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Unpaid | 2023-05-17 | |
| 6 | 1251 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-05-17 | |
| 7 | 1253 | RITESH | PRAKASH MOTOR | 1 | 170 | 30 | 200 | Unpaid | 2023-05-17 | |
| 8 | 1254 | ASHISH KUMAR | PAWAN SHARMA | 1 | 220 | 0 | 220 | Paid | 2023-05-17 | |
| 9 | 1255 | RUSHABH ENTERPRIUSES | AAKAR SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-05-17 | |
| 10 | 1257 | HINDUSTAN RUBBER | DINESH TEMBHORE | 1 | 140 | 30 | 170 | Unpaid | 2023-05-17 | |
| 11 | 1258 | MADHAV PADHE | GOKHALE BANDHU | 1 | 90 | 0 | 90 | Paid | 2023-05-17 | |
| ₹ 1860 | ₹ 190 | ₹ 2050 |
| Paid: ₹ 870 | Unpaid: ₹ 1180 |
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