| Dispatch Number | City | Bus Number |
|---|---|---|
| 609 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4655 | AMOL PRAKASHAN | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2024-01-13 | |
| 2 | 4657 | HOLELIC ESSENT | JAIN CROCKERY | 3 | 510 | 90 | 600 | Unpaid | 2024-01-13 | |
| 3 | 4658 | PATEL INDUSTRIES | HOME STONE KITCHEN | 2 | 390 | 60 | 450 | Paid | 2024-01-13 | |
| 4 | 4659 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 2 | 340 | 60 | 400 | Paid | 2024-01-13 | |
| 5 | 4668 | HINDUSTAN RUBBER | AJAY ART | 2 | 310 | 60 | 370 | Unpaid | 2024-01-13 | |
| 6 | 4669 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Unpaid | 2024-01-13 | |
| 7 | 4672 | PATIL ENTERPRISES | NEW POPULAR BOOK | 1 | 170 | 30 | 200 | Paid | 2024-01-13 | |
| 8 | 4673 | I INDUSTRIES | RAJESH SHARMA | 1 | 220 | 30 | 250 | Unpaid | 2024-01-13 | |
| 9 | 4674 | SANTOSH ENT | VIDARBHA TRADING | 1 | 170 | 30 | 200 | Unpaid | 2024-01-13 | |
| 10 | 4676 | SANTULAN DIST | SHREE AYURVED | 1 | 170 | 30 | 200 | Paid | 2024-01-13 | |
| 11 | 4679 | OJAS GIFT | VED MARKETING | 2 | 440 | 60 | 500 | Unpaid | 2024-01-13 | |
| 12 | 4681 | AKASH HANDLOOM HOUSE | GLACIER PHARMACE | 1 | 170 | 30 | 200 | Unpaid | 2024-01-13 | |
| 13 | 4690 | ANURAG SHRIRAO | ROHIT KAKAS | 1 | 2000 | 100 | 2100 | Paid | 2024-01-13 | |
| ₹ 5230 | ₹ 360 | ₹ 5870 |
| Paid: ₹ 3350 | Unpaid: ₹ 2520 |
|---|