| Dispatch Number | City | Bus Number |
|---|---|---|
| 390 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3053 | GENUNE SPARE | KETAN AUTOMOBILE | 2 | 340 | 60 | 400 | Unpaid | 2023-09-18 | |
| 2 | 3054 | S OSWAL AROMA | RAJESH SHARMA | 2 | 340 | 0 | 340 | Paid | 2023-09-18 | |
| 3 | 3055 | MANOHAR SUGANDHI | SAIRAJ COLL | 8 | 1360 | 240 | 1600 | Unpaid | 2023-09-18 | |
| 4 | 3057 | HINDUSTAN RUBBER | BARAMATIWALA COLOUR | 1 | 130 | 40 | 170 | Unpaid | 2023-09-18 | |
| 5 | 3058 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 10 | 1400 | 300 | 1700 | Unpaid | 2023-09-18 | |
| 6 | 3060 | KANCHAN AWARD | PRITI SPORTS | 1 | 170 | 30 | 200 | Unpaid | 2023-09-18 | |
| 7 | 3061 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-09-18 | |
| 8 | 3062 | SANTULAN DIST | SHREE AYURVED | 1 | 170 | 0 | 170 | Paid | 2023-09-18 | |
| 9 | 3066 | AJINKYA ANDE | NINAD ANDE | 1700 | 0 | 1700 | Paid | 2023-09-18 | ||
| 10 | 3067 | RAVI BIRAJDAR | VARSHA CHIKHALKAR | 1 | 220 | 0 | 220 | Paid | 2023-09-18 | |
| 11 | 3068 | MAHARASHTRA REXINE | AADI FURTECH | 1 | 270 | 30 | 300 | Unpaid | 2023-09-18 | |
| 12 | 3071 | MADHAV PADHE | GOKHALE BANDHU | 3 | 300 | 0 | 300 | Paid | 2023-09-18 | |
| 13 | 3072 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 6 | 300 | 60 | 360 | Unpaid | 2023-09-18 | |
| 14 | 3074 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-09-18 | |
| 15 | 3081 | RELIABLE SALES | MAHAVEER TRADERS | 3 | 510 | 90 | 600 | Unpaid | 2023-09-18 | |
| 16 | 3082 | ANKUSH | CHAITANYA | 1 | 170 | 0 | 170 | Paid | 2023-09-18 | |
| ₹ 7770 | ₹ 910 | ₹ 8680 |
| Paid: ₹ 2900 | Unpaid: ₹ 5780 |
|---|