| Dispatch Number | City | Bus Number |
|---|---|---|
| 197 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1609 | SHWETA WATH | SANJAY RAWALE | 1 | 2000 | 0 | 2000 | Paid | 2023-06-14 | |
| 2 | 1610 | SHWETA WATH | SANJAY RAWALE | 1 | 220 | 0 | 220 | Paid | 2023-06-14 | |
| 3 | 1611 | NISHIKANT JAMNEKAR | NISHIKANT JAMNEKAR | 1 | 2200 | 0 | 2200 | Paid | 2023-06-14 | |
| 4 | 1623 | ASHISH | PAWAN SHARMA | 2 | 340 | 0 | 340 | Paid | 2023-06-14 | |
| 5 | 1626 | SELF | DURGA AUTO | 2 | 440 | 60 | 500 | Unpaid | 2023-06-14 | |
| 6 | 1627 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-06-14 | |
| 7 | 1628 | NATIONAL RADIATOR | MOHSIN BHAI | 4 | 1080 | 120 | 1200 | Unpaid | 2023-06-14 | |
| 8 | 1630 | DEVANSHI LAMINATE | SHREE HARDWARE | 1 | 270 | 30 | 300 | Unpaid | 2023-06-14 | |
| 9 | 1631 | GAURAV BHORADE | PRANAV ZALE | 1 | 0 | 0 | 0 | Paid | 2023-06-14 | |
| 10 | 1632 | PINTU BHAI | ASHIRWAD PLY | 1 | 200 | 30 | 230 | Unpaid | 2023-06-14 | |
| 11 | 1635 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Unpaid | 2023-06-14 | |
| 12 | 1638 | HINDUSTAN RUBBER | GAJANAN GUJARE | 2 | 310 | 60 | 370 | Unpaid | 2023-06-14 | |
| 13 | 1640 | POPULAR AUTOMOTIVE | RAJENDRA | 1 | 170 | 0 | 170 | Paid | 2023-06-14 | |
| 14 | 1641 | POPULAR AUTO | BVG INDIA AMRAVATI | 1 | 170 | 0 | 170 | Paid | 2023-06-14 | |
| ₹ 7790 | ₹ 360 | ₹ 8150 |
| Paid: ₹ 5100 | Unpaid: ₹ 3050 |
|---|