| Dispatch Number | City | Bus Number |
|---|---|---|
| 554 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4249 | ZAID KHAN | ZIYA SIR | 1PKT | 90 | 0 | 90 | Paid | 2023-12-13 | |
| 2 | 4250 | DECCAN AUTOMOBILE | KHETAN AUTOMOBILE | 1 | 170 | 30 | 200 | Unpaid | 2023-12-13 | |
| 3 | 4251 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1PKT | 0 | 0 | 0 | Paid | 2023-12-13 | |
| 4 | 4253 | M.A.ENT | ROYAL FURNITURE | 1 | 170 | 30 | 200 | Unpaid | 2023-12-13 | |
| 5 | 4254 | AJINKIYA | NIKHIL WAGHMARE | 1 | 170 | 30 | 200 | Unpaid | 2023-12-13 | |
| 6 | 4256 | RALKAR FOOD | PRARAMBHU PERFUMES | 2 | 340 | 60 | 400 | Unpaid | 2023-12-13 | |
| 7 | 4257 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 1 | 170 | 0 | 170 | Paid | 2023-12-13 | |
| 8 | 4260 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI | 1PKT | 0 | 0 | 0 | Paid | 2023-12-13 | |
| 9 | 4262 | SATYAM TRADING | KAPIL ANUPKUMAR | 2 | 340 | 0 | 340 | Paid | 2023-12-13 | |
| ₹ 1450 | ₹ 150 | ₹ 1600 |
| Paid: ₹ 600 | Unpaid: ₹ 1000 |
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