| Dispatch Number | City | Bus Number |
|---|---|---|
| 547 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4194 | DISHACHANDWANI | DISHACHANDWANI | 1 | 2000 | 0 | 2000 | Paid | 2023-12-09 | |
| 2 | 4200 | PALAK ZAMBANI | PALAK ZAMBANI | 1 | 1900 | 100 | 2000 | Unpaid | 2023-12-09 | |
| 3 | 4213 | HARE KRISHNA | SANTOSH AUTO | 1 | 170 | 30 | 200 | Unpaid | 2023-12-09 | |
| 4 | 4215 | ICONIC AUTO | DNYANESHWAR | 1 | 320 | 30 | 350 | Unpaid | 2023-12-09 | |
| 5 | 4216 | JAIN | PUNYWARDHAN | 1 | 170 | 30 | 200 | Unpaid | 2023-12-09 | |
| 6 | 4218 | S OSWAL AROMA | RAJESH SHARMA | 4 | 680 | 0 | 680 | Paid | 2023-12-09 | |
| 7 | 4219 | EMINENT PAPPER | NOVELTY STORE | 6 | 1020 | 180 | 1200 | Unpaid | 2023-12-09 | |
| 8 | 4221 | NEW WAGHULKAR | DEEPAK DEVCHAND APPA | 1 | 170 | 30 | 200 | Unpaid | 2023-12-09 | |
| 9 | 4228 | D.N.AGARWAL | YOGESH DAIRY | 5 | 850 | 150 | 1000 | Unpaid | 2023-12-09 | |
| 10 | 4229 | K.K.DECORE | WINDOW FASHION | 1 | 30 | 170 | 30 | 200 | Unpaid | 2023-12-09 |
| 11 | 4230 | R.K.INDUSTRIES | SHIVAJI WELDING | 1 | 370 | 30 | 400 | Unpaid | 2023-12-09 | |
| 12 | 4231 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 3 | 420 | 90 | 510 | Unpaid | 2023-12-09 | |
| 13 | 4232 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-12-09 | |
| ₹ 8460 | ₹ 730 | ₹ 9190 |
| Paid: ₹ 2680 | Unpaid: ₹ 6510 |
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