| Dispatch Number | City | Bus Number |
|---|---|---|
| 367 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2910 | SUNNY PORWAL | SHRIKANT DESHMUKH | 23 | 3910 | 690 | 4600 | Unpaid | 2023-09-06 | |
| 2 | 2912 | HARSHIKA TEMBHURNE | SURENDRA TEMBHURNE | 1 | 2000 | 100 | 2100 | Unpaid | 2023-09-06 | |
| 3 | 2913 | PATIL ENTERPRISES | NEW POPULAR BOOK | 1 | 170 | 0 | 170 | Paid | 2023-09-06 | |
| 4 | 2914 | KHYATEE ELE | AMRAVATI PIPE HOUSE | 3 | 810 | 90 | 900 | Unpaid | 2023-09-06 | |
| 5 | 2915 | HOTEL ESSENTIALS | JAIN CROCKERY | 1 | 220 | 30 | 250 | Unpaid | 2023-09-06 | |
| 6 | 2916 | VITHALDAS NARAYANDAS | DEEPAK DEVCHAND APPA | 1 | 170 | 30 | 200 | Unpaid | 2023-09-06 | |
| 7 | 2918 | KUSHBOO ENT | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-09-06 | |
| 8 | 2919 | KUSHBOO ENT | SHREE HARDWARE | 1 | 170 | 30 | 200 | Unpaid | 2023-09-06 | |
| 9 | 2920 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 2 | 280 | 60 | 340 | Unpaid | 2023-09-06 | |
| 10 | 2921 | KETAN WANKHADE | KETAN WANKHADE | 1 | 2000 | 0 | 2000 | Paid | 2023-09-06 | |
| 11 | 2922 | MAHENDRA VARU | HARSHAD VARU | 1 | 2000 | 0 | 2000 | Paid | 2023-09-06 | |
| 12 | 2925 | SIRAJ SHAIKH | JIBRAN KHAN | 1 | 170 | 0 | 170 | Paid | 2023-09-06 | |
| 13 | 2926 | GOODS | SHREE HARDWARE | 1 | 120 | 30 | 150 | Unpaid | 2023-09-06 | |
| 14 | 2927 | GOODS | ASHIRWAD H/W | 3 | 510 | 90 | 600 | Unpaid | 2023-09-06 | |
| 15 | 2928 | SHREE PLY LAM | DILIP ELECTRONICS | 4 | 680 | 120 | 800 | Unpaid | 2023-09-06 | |
| 16 | 2929 | HARSHIKA TEMBHURNE | SURENDRA TEMBHURNE | 9 | 1230 | 270 | 1500 | Unpaid | 2023-09-06 | |
| ₹ 14610 | ₹ 1570 | ₹ 16180 |
| Paid: ₹ 4340 | Unpaid: ₹ 11840 |
|---|