| Dispatch Number | City | Bus Number |
|---|---|---|
| 39 | AMRAVATI | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 369 | AYURVISHWA | SHREE AYURVED | 1 | 170 | 30 | 200 | Paid | 2023-04-03 | |
| 2 | 374 | HINDUSTAN RUBBER | SANTOSH KURHADE | 3 | 480 | 90 | 570 | Unpaid | 2023-04-03 | |
| 3 | 377 | STUDIO LAM | SPACE INTERIOR | 1 | 270 | 30 | 300 | Unpaid | 2023-04-03 | |
| 4 | 382 | MAHALAXMI METAL | AMAN | 3 | 1110 | 90 | 1200 | Unpaid | 2023-04-03 | |
| 5 | 388 | DECO KRAFT | TUSHAR INDANI | 2 | 500 | 60 | 560 | Unpaid | 2023-04-03 | |
| 6 | 389 | POPULAR AUTO | BVG INDIA AMRAVATI | 1 | 170 | 30 | 200 | Paid | 2023-04-03 | |
| 7 | 393 | NKS AROMA | AMMAR FRAGRANCE | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 8 | 394 | SHAH DEEPCHAND | SHREEJI | 2 | 420 | 60 | 480 | Unpaid | 2023-04-03 | |
| 9 | 397 | MASIRA REXINE | SHREE JALARAM | 2 | 640 | 60 | 700 | Unpaid | 2023-04-03 | |
| 10 | 398 | HATIM BHAI | HARSHAL MKT | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 11 | 399 | VIJAY SHENDE | VIJAY SHENDE | 2 | 1300 | 100 | 1400 | Paid | 2023-04-03 | |
| 12 | 400 | SELF | ADVAIT CHOPDE | 1 | 3200 | 100 | 3300 | Paid | 2023-04-03 | |
| 13 | 404 | NEW INDIA CABLE | SHOURYA & CO | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 14 | 405 | NEW INDIA CABLE | BOMBAY RADIO | 2 | 340 | 60 | 400 | Unpaid | 2023-04-03 | |
| ₹ 9110 | ₹ 540 | ₹ 9910 |
| Paid: ₹ 5100 | Unpaid: ₹ 4810 |
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