| Dispatch Number | City | Bus Number |
|---|---|---|
| 466 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3585 | GENUINE SPARES | KHETAN AUTOMOBILE | 1 | 170 | 30 | 200 | Unpaid | 2023-10-28 | |
| 2 | 3586 | SUSANGAM ELE | ASHUTOSH AGENCY | 1 | 170 | 30 | 200 | Unpaid | 2023-10-28 | |
| 3 | 3587 | MUKESH BAHIRAT | PRITI SPORTS | 1 | 220 | 0 | 220 | Paid | 2023-10-28 | |
| 4 | 3589 | SATISH & CO | AMAUL FRAGRANCES | 2 | 340 | 60 | 400 | Unpaid | 2023-10-28 | |
| 5 | 3591 | MOVERS & LIFTERS | TAHER ALI FIDAHUSAIN | 3 | 510 | 0 | 510 | Paid | 2023-10-28 | |
| 6 | 3600 | SIDHAKALA | OM SAI MKT | 2 | 340 | 0 | 340 | Paid | 2023-10-28 | |
| 7 | 3602 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 2 | 340 | 0 | 340 | Paid | 2023-10-28 | |
| 8 | 3603 | STONARCH IMPEX | SUDARSHANJI JAIN | 1 | 170 | 30 | 200 | Unpaid | 2023-10-28 | |
| 9 | 3604 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-10-28 | |
| 10 | 3610 | RUSHABH ENTERPRISES | AAKAR SALES | 1 | 130 | 20 | 150 | Unpaid | 2023-10-28 | |
| 11 | 3619 | SANTULAN DIST | DONGARKAR & SONS | 3 | 510 | 0 | 510 | Paid | 2023-10-28 | |
| 12 | 3621 | MADHAV PADHE | GOKHALE | 1 | 90 | 0 | 90 | Paid | 2023-10-28 | |
| ₹ 3210 | ₹ 200 | ₹ 3410 |
| Paid: ₹ 2010 | Unpaid: ₹ 1400 |
|---|