| Dispatch Number | City | Bus Number |
|---|---|---|
| 169 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1417 | AKASH KOLAMKAR | AKASH KOLAMKAR | 2 | 440 | 0 | 440 | Paid | 2023-05-29 | |
| 2 | 1418 | MAHESH DALVI | PANKAJ DESHMUKH | 2 | 340 | 0 | 340 | Paid | 2023-05-29 | |
| 3 | 1420 | ANIL SHINDE | SHRI CHAURE SIR | 1 | 170 | 0 | 170 | Paid | 2023-05-29 | |
| 4 | 1421 | MADHAV PADHE | GOKHALE BANDHU | 2 | 200 | 0 | 200 | Paid | 2023-05-29 | |
| 5 | 1423 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 3 | 420 | 90 | 510 | Unpaid | 2023-05-29 | |
| 6 | 1424 | HINDUSTAN RUBBER | SHYAM CHILLORKAR | 2 | 310 | 60 | 370 | Unpaid | 2023-05-29 | |
| 7 | 1425 | SWAPNIL DHOMANE | RAHUL PUNSE | 1 | 90 | 0 | 90 | Paid | 2023-05-29 | |
| 8 | 1427 | RAJ TRADING COMPANY | NITIN KARESIYA | 1 | 220 | 30 | 250 | Unpaid | 2023-05-29 | |
| 9 | 1428 | RITESH GSH | UNIVERSAL AUTO | 1 | 150 | 20 | 170 | Unpaid | 2023-05-29 | |
| 10 | 1429 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Unpaid | 2023-05-29 | |
| 11 | 1432 | AYURVISHWA | SHREE AYURVED | 1 | 170 | 0 | 170 | Paid | 2023-05-29 | |
| ₹ 2680 | ₹ 230 | ₹ 2910 |
| Paid: ₹ 1410 | Unpaid: ₹ 1500 |
|---|