| Dispatch Number | City | Bus Number |
|---|---|---|
| 561 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4338 | SACHIN DAFE | DIGAMBAR | 1 | 2000 | 100 | 2100 | Paid | 2023-12-19 | |
| 2 | 4339 | MOVERS & LIFTERS | TAHER ALI FIDAHUSAIN | 7 | 1190 | 210 | 1400 | Unpaid | 2023-12-19 | |
| 3 | 4345 | DABANG MEHDI | RAHUL | 1 | 170 | 30 | 200 | Unpaid | 2023-12-19 | |
| 4 | 4346 | CHETAN KANHED | ARUN KANHED | 1 | 170 | 30 | 200 | Unpaid | 2023-12-19 | |
| 5 | 4347 | ANUPAMA | ASHUTOSH JOSHI | 1 | 130 | 20 | 150 | Paid | 2023-12-19 | |
| 6 | 4348 | S C PAWAR | S.C.PAWAR | 1 | 170 | 30 | 200 | Unpaid | 2023-12-19 | |
| 7 | 4349 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 30 | 250 | Paid | 2023-12-19 | |
| 8 | 4350 | B G CHITALE | GOKHALE BANDHU | 10 | 500 | 100 | 600 | Unpaid | 2023-12-19 | |
| 9 | 4351 | ABHAY DESHMUKH | TUSHAR DESHMUKH | 1 | 2000 | 100 | 2100 | Paid | 2023-12-19 | |
| 10 | 4354 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-12-19 | |
| 11 | 4356 | GOODS | ASHIRWAD H/W | 1 | 170 | 30 | 200 | Unpaid | 2023-12-19 | |
| 12 | 4357 | POOJA VARMA | RAJKUMAR VARMA | 1 | 2000 | 100 | 2100 | Paid | 2023-12-19 | |
| 13 | 4358 | OM AGENCY | SHANKAR REFRIGATION | 4 | 680 | 120 | 800 | Unpaid | 2023-12-19 | |
| ₹ 9570 | ₹ 580 | ₹ 10500 |
| Paid: ₹ 6700 | Unpaid: ₹ 3800 |
|---|