| Dispatch Number | City | Bus Number |
|---|---|---|
| 220 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1848 | BHAWANI TRADERS | SHRI GAJANAN | 3 | 510 | 90 | 600 | Unpaid | 2023-06-27 | |
| 2 | 1849 | ROHAN PRAKASHAN | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-06-27 | |
| 3 | 1852 | P S CORPORATION | RIDDHI SIDDHI ENTERPRISES | 4 | 980 | 120 | 1100 | Unpaid | 2023-06-27 | |
| 4 | 1854 | NIDEE PUMPS | SUYASH PUMPS | 3 | 510 | 90 | 600 | Unpaid | 2023-06-27 | |
| 5 | 1855 | KUSHBOO ENT | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-06-27 | |
| 6 | 1859 | HINDUSTAN RUBBER | BARAMATIWALA COLOUR | 1 | 140 | 30 | 170 | Unpaid | 2023-06-27 | |
| 7 | 1861 | MEHTA PUBLISHING | POPULAR BOOK | 4 | 680 | 0 | 680 | Paid | 2023-06-27 | |
| 8 | 1863 | AYURVISHWA | SHREE AYURVED | 1 | 170 | 0 | 170 | Paid | 2023-06-27 | |
| 9 | 1864 | MAHALAXMI METAL | AMAN | 15 | 3350 | 450 | 3800 | Unpaid | 2023-06-27 | |
| 10 | 1866 | DILIP GADA | RADHA TISH | 2 | 340 | 60 | 400 | Unpaid | 2023-06-27 | |
| 11 | 1869 | MADHAV PADHE | GOKHALE BANDHU | 4 | 400 | 0 | 400 | Paid | 2023-06-27 | |
| 12 | 1870 | SAURABH TIWARI | RAKESH TIWARI | 1PKT | 90 | 0 | 90 | Paid | 2023-06-27 | |
| 13 | 1871 | KATARIYA FASHION | SHRINGAR GALLERY | 1 | 270 | 30 | 300 | Unpaid | 2023-06-27 | |
| 14 | 1872 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-06-27 | |
| ₹ 7950 | ₹ 960 | ₹ 8910 |
| Paid: ₹ 1340 | Unpaid: ₹ 7570 |
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