| Dispatch Number | City | Bus Number |
|---|---|---|
| 43 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 503 | SHRI RAM DAIRY | SAKAL MEDIA | 4 | 200 | 40 | 240 | Unpaid | 2023-04-03 | |
| 2 | 504 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 3 | 505 | MANOVIKAS | BOOK KATTA ONLINE | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 4 | 509 | KATARIYA FASHION | SAI COLLECTION | 1 | 270 | 30 | 300 | Unpaid | 2023-04-03 | |
| 5 | 511 | AYURVISHWA | SHREE AYURVED | 1 | 170 | 30 | 200 | Paid | 2023-04-03 | |
| 6 | 512 | UPENDRA KIRAD | AJAY VARMA | 1 | 170 | 30 | 200 | Paid | 2023-04-03 | |
| 7 | 513 | MANGESH NAGAPURE | MANGESH NAGAPURE | 1 | 1200 | 100 | 1300 | Paid | 2023-04-03 | |
| 8 | 515 | SHRI MAHALAXMI | SHRI DILIP BHAI | 3 | 0 | 0 | 0 | Paid | 2023-04-03 | |
| 9 | 516 | B G CHITALE | GOKHALE | 6 | 300 | 60 | 360 | Unpaid | 2023-04-03 | |
| 10 | 518 | FIROZ KHAN | UNITED BROTHERS | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| 11 | 519 | DILIP THAKRE | GAJANAN THAKRE | 1 | 170 | 30 | 200 | Paid | 2023-04-03 | |
| 12 | 520 | MAHALAXMI FRUIT | SHRI DILIP BHAI | 1 | 0 | 0 | 0 | Paid | 2023-04-03 | |
| 13 | 521 | POPULAR AUTO | BVG INDIA AMRAVATI | 1 | 170 | 30 | 200 | Paid | 2023-04-03 | |
| 14 | 523 | HINDUSTAN RUBBER | RAM BANCHARE | 3 | 420 | 90 | 510 | Unpaid | 2023-04-03 | |
| 15 | 525 | MEHTA PUBLISHING | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-04-03 | |
| ₹ 3750 | ₹ 340 | ₹ 4310 |
| Paid: ₹ 2100 | Unpaid: ₹ 2210 |
|---|