| Dispatch Number | City | Bus Number |
|---|---|---|
| 216 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1829 | SANGHAVI INNOVATION | HARSH MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-06-26 | |
| 2 | 1831 | HOTEL SHOPPEE | JAIN CROCKERY | 2 | 340 | 60 | 400 | Unpaid | 2023-06-26 | |
| 3 | 1832 | PATIL ENTERPRISES | NEW POPULAR BOOK | 2 | 340 | 0 | 340 | Paid | 2023-06-26 | |
| 4 | 1836 | VARDHAMAN DECOR | SPACE INTERIOR | 1 | 270 | 30 | 300 | Unpaid | 2023-06-26 | |
| 5 | 1837 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-06-26 | |
| 6 | 1838 | RUSHABH ENTERPRISES | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-06-26 | |
| 7 | 1840 | HINDUSTAN RUBBER | RAVI CHILLORKAR | 2 | 310 | 60 | 370 | Unpaid | 2023-06-26 | |
| 8 | 1841 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 2 | 340 | 0 | 340 | Paid | 2023-06-26 | |
| 9 | 1842 | CRESCENT FURNISHING | ASHIRWAD FOAM | 3 | 810 | 90 | 900 | Unpaid | 2023-06-26 | |
| 10 | 1845 | SAIBABA WAT | ASHISH AGENCY | 2 | 340 | 0 | 340 | Paid | 2023-06-26 | |
| 11 | 1846 | D.N.AGARWAL | YOGESH DAIRY | 2 | 340 | 60 | 400 | Unpaid | 2023-06-26 | |
| ₹ 3630 | ₹ 400 | ₹ 4030 |
| Paid: ₹ 1020 | Unpaid: ₹ 3010 |
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