| Dispatch Number | City | Bus Number |
|---|---|---|
| 305 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2495 | PARINITA CHOPDA | MAMTA CHORDIA | 1 | 170 | 30 | 200 | Paid | 2023-08-09 | |
| 2 | 2496 | JINENDRA MARKETING | TUSHAR INDANI | 1 | 170 | 30 | 200 | Unpaid | 2023-08-09 | |
| 3 | 2497 | SADIQ SHAIKH | HITESH BHAI | 1 | 170 | 30 | 200 | Unpaid | 2023-08-09 | |
| 4 | 2498 | PATIL ENTERPRISES | NEW POPULAR BOOK | 1 | 170 | 30 | 200 | Paid | 2023-08-09 | |
| 5 | 2500 | DILIP TAKHALE | BABLU BAND | 1 | 170 | 30 | 200 | Paid | 2023-08-09 | |
| 6 | 2501 | NILESH | MOHAN DHOMNE | 1 | 170 | 30 | 200 | Paid | 2023-08-09 | |
| 7 | 2502 | SURFACE | ASHIRWAD H/W | 1 | 270 | 30 | 300 | Unpaid | 2023-08-09 | |
| 8 | 2503 | GANESH GUPTA | AMAR GUPTA | 1 | 170 | 30 | 200 | Paid | 2023-08-09 | |
| 9 | 2504 | KUSHBOO ENT | ASHIRWAD PLY | 1 | 120 | 10 | 130 | Unpaid | 2023-08-09 | |
| 10 | 2505 | B G CHITALE | GOKHALE BANDHU | 12 | 600 | 120 | 720 | Unpaid | 2023-08-09 | |
| 11 | 2506 | SHIRAJ SHAIKH | JIBRAN KHAN | 1 | 170 | 30 | 200 | Unpaid | 2023-08-09 | |
| 12 | 2508 | MANDAR FOOD | VINAY DRYFRUIT | 1 | 170 | 30 | 200 | Unpaid | 2023-08-09 | |
| 13 | 2509 | SHARP TOOLS | TAHER ALI | 1 | 170 | 30 | 200 | Unpaid | 2023-08-09 | |
| ₹ 2690 | ₹ 310 | ₹ 3150 |
| Paid: ₹ 1000 | Unpaid: ₹ 2150 |
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