| Dispatch Number | City | Bus Number |
|---|---|---|
| 287 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2342 | VIKRAM DESHMUKH | MANISH DESHMUKH | 1 | 2200 | 0 | 2200 | Paid | 2023-08-02 | |
| 2 | 2347 | SUMIT RAHATE | SUMIT RAHATE | 1 | 2000 | 0 | 2000 | Paid | 2023-08-02 | |
| 3 | 2348 | ABHINAV MANKAR | ABHINAV MANKAR | 1 | 2200 | 0 | 2200 | Paid | 2023-08-02 | |
| 4 | 2369 | SELF | MAHALAXMI AUTO | 4 | 880 | 120 | 1000 | Unpaid | 2023-08-02 | |
| 5 | 2378 | MASIRA REXINE | SHREE JALARAM | 4 | 1080 | 120 | 1200 | Unpaid | 2023-08-02 | |
| 6 | 2380 | CRESCENT FURNISHING | FAMOUS SOFA | 1 | 170 | 30 | 200 | Unpaid | 2023-08-02 | |
| 7 | 2386 | VINOD POTE | SUMIT SINGANE | 2 | 2000 | 0 | 2000 | Paid | 2023-08-02 | |
| 8 | 2387 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 6 | 300 | 60 | 360 | Unpaid | 2023-08-02 | |
| 9 | 2388 | SHARP DIST | RUKMANI SALES | 1 | 270 | 30 | 300 | Unpaid | 2023-08-02 | |
| 10 | 2389 | POPULAR AUTOMOTIVE | RAJENDRA | 1 | 170 | 0 | 170 | Paid | 2023-08-02 | |
| 11 | 2392 | ANAND AGENCY | J.D.INCORPORATION | 2 | 340 | 60 | 400 | Unpaid | 2023-08-02 | |
| 12 | 2393 | PARINITA CHOPDA | MAMTA CHORDIA | 1 | 90 | 0 | 90 | Paid | 2023-08-02 | |
| 13 | 2394 | RAJENDRA PACHARE | VIJAY PACHARE | 1 | 2000 | 0 | 2000 | Paid | 2023-08-02 | |
| 14 | 2395 | PARAG JOSHI | GOKHALE BANDHU | 1 | 100 | 20 | 120 | Unpaid | 2023-08-02 | |
| 15 | 2396 | MEHTA PUBLISHING | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-08-02 | |
| 16 | 2397 | MADHAV PADHE | GOKHALE BANDHU | 2 | 180 | 0 | 180 | Paid | 2023-08-02 | |
| 17 | 2398 | EMINENT PAPPER | NUCOM SALES | 2 | 340 | 60 | 400 | Unpaid | 2023-08-02 | |
| ₹ 14490 | ₹ 530 | ₹ 15020 |
| Paid: ₹ 10840 | Unpaid: ₹ 4180 |
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