| Dispatch Number | City | Bus Number |
|---|---|---|
| 53 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 514 | MANGESH NAGAPURE | MANGESH NAGAPURE | 1 | 2000 | 100 | 2100 | Paid | 2023-04-07 | |
| 2 | 548 | RAMESH COLLECTION | D.S.ENTERPRISES | 1 | 320 | 30 | 350 | Unpaid | 2023-04-07 | |
| 3 | 549 | ROYAL WORLD | VINITS FASHION | 1 | 320 | 30 | 350 | Unpaid | 2023-04-07 | |
| 4 | 570 | NIDEE PUMPS | SUYASH PUMPS | 3 | 510 | 90 | 600 | Unpaid | 2023-04-07 | |
| 5 | 571 | NKS AROMA | TAIBA FRAGRANE | 5 | 850 | 150 | 1000 | Unpaid | 2023-04-07 | |
| 6 | 574 | RITESH | PRAKASH AUTO | 1 | 170 | 30 | 200 | Unpaid | 2023-04-07 | |
| 7 | 575 | GANESH GUPTA | AMAR GUPTA | 1 | 170 | 30 | 200 | Paid | 2023-04-07 | |
| 8 | 576 | ARUNA DHOOTH | MANGAL BHABHI | 1 | 170 | 30 | 200 | Paid | 2023-04-07 | |
| 9 | 577 | HINDUSTAN RUBBER | SANJAY KARKAL | 1 | 140 | 30 | 170 | Unpaid | 2023-04-07 | |
| 10 | 578 | HINDUSTAN RUBBER | DARSHAN BAGALE | 1 | 140 | 30 | 170 | Unpaid | 2023-04-07 | |
| 11 | 580 | POPULAR AUTO | BVG INDIA AMRAVATI | 2 | 340 | 60 | 400 | Unpaid | 2023-04-07 | |
| 12 | 581 | KUSHOO ENT | LAXMI LEELA | 1 | 170 | 30 | 200 | Unpaid | 2023-04-07 | |
| 13 | 583 | PADMAGANDHA PRAKASHAN | BOOK KATTA | 1 | 170 | 30 | 200 | Unpaid | 2023-04-07 | |
| 14 | 584 | STUDIO LAM | SPACE INTERIOR | 1 | 270 | 30 | 300 | Unpaid | 2023-04-07 | |
| 15 | 585 | JINENDRA MARKETING | TUSHAR INDANI | 1 | 130 | 20 | 150 | Unpaid | 2023-04-07 | |
| 16 | 586 | SIDDHI ENT | J.D.INCORPORATION | 1 | 170 | 30 | 200 | Unpaid | 2023-04-07 | |
| ₹ 6040 | ₹ 590 | ₹ 6790 |
| Paid: ₹ 2500 | Unpaid: ₹ 4290 |
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