| Dispatch Number | City | Bus Number |
|---|---|---|
| 580 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4466 | AJANTHA CORP | BULD MART | 1 | 170 | 30 | 200 | Unpaid | 2023-12-28 | |
| 2 | 4467 | NEW INDIA CABLE | BOMBAY RADIO | 1 | 170 | 30 | 200 | Unpaid | 2023-12-28 | |
| 3 | 4468 | CREATINVE SEATING | LIVING STYLE | 15 | 2990 | 450 | 3440 | Unpaid | 2023-12-28 | |
| 4 | 4469 | C A YOGESH PODDAR | KHUSHI AGRAWAL | 1 | 170 | 0 | 170 | Paid | 2023-12-28 | |
| 5 | 4471 | SINGHAL FOOD | VINAY DRYFRUIT | 6 | 1020 | 180 | 1200 | Unpaid | 2023-12-28 | |
| 6 | 4472 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 1 | 170 | 0 | 170 | Paid | 2023-12-28 | |
| 7 | 4473 | MADHAV PADHE | GOKHALE BANDHU | 4 | 360 | 0 | 360 | Paid | 2023-12-28 | |
| 8 | 4474 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-12-28 | |
| 9 | 4475 | DIPTEJ AGIWAL | SURESH SONI | 1 | 130 | 0 | 130 | Paid | 2023-12-28 | |
| 10 | 4476 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-12-28 | |
| 11 | 4479 | KELKAR FOODS | DEEPAK DEVCHAND APPA | 2 | 340 | 60 | 400 | Unpaid | 2023-12-28 | |
| ₹ 5860 | ₹ 810 | ₹ 6670 |
| Paid: ₹ 830 | Unpaid: ₹ 5840 |
|---|