| Dispatch Number | City | Bus Number |
|---|---|---|
| 578 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4450 | MAHARASHTRA REXINE | AADI FURTECH | 4 | 880 | 120 | 1000 | Unpaid | 2023-12-27 | |
| 2 | 4451 | SOFT ZONE | ROYAL FURNISHING | 1 | 170 | 30 | 200 | Unpaid | 2023-12-27 | |
| 3 | 4452 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Unpaid | 2023-12-27 | |
| 4 | 4453 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Unpaid | 2023-12-27 | |
| 5 | 4456 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Unpaid | 2023-12-27 | |
| 6 | 4457 | K.K.DECORE | MUSTAN | 2 | 540 | 60 | 600 | Unpaid | 2023-12-27 | |
| 7 | 4458 | HINDUSTAN RUBBER | NITIN KARKAL | 1 | 140 | 30 | 170 | Unpaid | 2023-12-27 | |
| 8 | 4459 | MALHAR ENTERPRISES | SURESH CHILLORKAR | 5 | 850 | 150 | 1000 | Paid | 2023-12-27 | |
| 9 | 4463 | M.A.ENT | ROYAL FURNISHING | 1 | 170 | 30 | 200 | Unpaid | 2023-12-27 | |
| 10 | 4464 | M.M.ENT | HARSHA MKT | 1 | 170 | 30 | 200 | Unpaid | 2023-12-27 | |
| 11 | 4465 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 3 | 510 | 90 | 600 | Unpaid | 2023-12-27 | |
| ₹ 4330 | ₹ 480 | ₹ 4960 |
| Paid: ₹ 1000 | Unpaid: ₹ 3960 |
|---|