| Dispatch Number | City | Bus Number |
|---|---|---|
| 513 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3920 | MASIRA REXINE | SHREE JALARAM | 3 | 810 | 90 | 900 | Unpaid | 2023-11-18 | |
| 2 | 3924 | PRAVIN PAWAR | NITESH KORWALE | 1 | 2000 | 0 | 2000 | Paid | 2023-11-18 | |
| 3 | 3938 | KATARIYA TRADE | JAWAHARCHAND JETHABHAI | 1 | 300 | 30 | 330 | Unpaid | 2023-11-18 | |
| 4 | 3946 | SINGHAL FOOD | TAKE I T BAKE IT | 5 | 800 | 150 | 950 | Unpaid | 2023-11-18 | |
| 5 | 3947 | MANISH | SANJAY | 2 | 340 | 60 | 400 | Unpaid | 2023-11-18 | |
| 6 | 3949 | KHYATEE ELE | AMRAVATI PIPE HOUSE | 2 | 340 | 60 | 400 | Unpaid | 2023-11-18 | |
| 7 | 3953 | NKS AROMA | AMMAR FRAGRANCE | 1 | 220 | 30 | 250 | Unpaid | 2023-11-18 | |
| 8 | 3956 | NANA INDUSTRIES | KATARIYA AGENCY | 4 | 680 | 120 | 800 | Unpaid | 2023-11-18 | |
| 9 | 3958 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-11-18 | |
| 10 | 3959 | HARE KRISHNA | SANTOSH AUTO | 3 | 510 | 90 | 600 | Unpaid | 2023-11-18 | |
| 11 | 3960 | DEVANSHI LAMINATE | JAIN PLYWOOD | 1 | 670 | 30 | 700 | Unpaid | 2023-11-18 | |
| 12 | 3961 | KHYATEE ELE | AMRAVATI PIPE HOUSE | 7 | 1190 | 210 | 1400 | Unpaid | 2023-11-18 | |
| ₹ 8080 | ₹ 900 | ₹ 8980 |
| Paid: ₹ 2000 | Unpaid: ₹ 6980 |
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