| Dispatch Number | City | Bus Number |
|---|---|---|
| 518 | AMRAVATI | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3973 | MOVERS & LIFTERS | TAHER ALI FIDAHUSAIN | 6 | 1020 | 180 | 1200 | Unpaid | 2023-11-22 | |
| 2 | 3974 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 0 | 220 | Paid | 2023-11-22 | |
| 3 | 3976 | RE | FESTIVE CREATION | 1 | 170 | 30 | 200 | Unpaid | 2023-11-22 | |
| 4 | 3977 | ROHAN RAUT | ANIL KUMAR | 1 | 220 | 0 | 220 | Paid | 2023-11-22 | |
| 5 | 3983 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 1 | 220 | 0 | 220 | Paid | 2023-11-22 | |
| 6 | 3984 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-11-22 | |
| 7 | 3985 | EMINENT PAPPER | NOVELTY STORE | 6 | 1020 | 180 | 1200 | Unpaid | 2023-11-22 | |
| 8 | 3986 | EMINENT PAPPER | JAIN BILLING | 1 | 170 | 30 | 200 | Unpaid | 2023-11-22 | |
| 9 | 3987 | ANAS | SIROZ | 4 | 1030 | 120 | 1150 | Unpaid | 2023-11-22 | |
| 10 | 3988 | RAVI | SIROZ | 1 | 300 | 30 | 330 | Unpaid | 2023-11-22 | |
| 11 | 3989 | MOBARAK SAYAD | PRINCE FURNITURE | 1 | 170 | 30 | 200 | Unpaid | 2023-11-22 | |
| 12 | 3992 | B G CHITALE | GOKHALE BANDHU | 10 | 500 | 100 | 600 | Unpaid | 2023-11-22 | |
| 13 | 3994 | SINGHAL FOOD | TAKE IT BAKE IT | 2 | 340 | 60 | 400 | Unpaid | 2023-11-22 | |
| ₹ 5550 | ₹ 790 | ₹ 6340 |
| Paid: ₹ 660 | Unpaid: ₹ 5680 |
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