| Dispatch Number | City | Bus Number |
|---|---|---|
| 257 | AMRAVATI | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2096 | NATH ENTERPRISES | SHEETAL AUTOMOBILES | 1 | 170 | 30 | 200 | Unpaid | 2023-07-15 | |
| 2 | 2099 | I INDUSTRIES | RAJESH SHARMA | 1 | 220 | 30 | 250 | Unpaid | 2023-07-15 | |
| 3 | 2100 | VERTEX | ABHIJIT MANE | 3 | 760 | 90 | 850 | Unpaid | 2023-07-15 | |
| 4 | 2101 | SELF | HITESH | 4 | 880 | 120 | 1000 | Unpaid | 2023-07-15 | |
| 5 | 2102 | NIZAMAL TRADERS | RAVI | 3 | 510 | 90 | 600 | Unpaid | 2023-07-15 | |
| 6 | 2103 | PERFECT SCALE | BHARAT MALVAR | 1 | 220 | 30 | 250 | Unpaid | 2023-07-15 | |
| 7 | 2106 | KHYATEE ELE | MANAV INDUSTRIES | 2 | 340 | 60 | 400 | Unpaid | 2023-07-15 | |
| 8 | 2107 | SELF | S.K.TRADERS | 2 | 340 | 60 | 400 | Paid | 2023-07-15 | |
| 9 | 2108 | IDEAL ENTERPRISES | SHEETAL AUTOMOBILES | 2 | 440 | 60 | 500 | Unpaid | 2023-07-15 | |
| 10 | 2109 | HOTEL SHOPPE | JAIN CROCKERY | 1 | 220 | 30 | 250 | Unpaid | 2023-07-15 | |
| 11 | 2110 | BY PALEACE | AMIT | 4 | 880 | 120 | 1000 | Unpaid | 2023-07-15 | |
| 12 | 2113 | NIDEE PUMPS | SUYASH PUMPS | 1 | 220 | 30 | 250 | Unpaid | 2023-07-15 | |
| 13 | 2116 | MAYUR | AKENZO FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-07-15 | |
| 14 | 2119 | SHRINATH AUTOMOBILES | PRAGATI HELMATE | 1 | 170 | 30 | 200 | Unpaid | 2023-07-15 | |
| 15 | 2120 | POPULAR AUTO | BVG INDIA AMRAVATI | 1 | 170 | 30 | 200 | Paid | 2023-07-15 | |
| 16 | 2121 | SMART SEAT COVER | B.K.SEAT COVER | 1 | 220 | 30 | 250 | Unpaid | 2023-07-15 | |
| 17 | 2123 | RAMESH COLLECTION | BALAJI FASHION | 1 | 300 | 30 | 330 | Unpaid | 2023-07-15 | |
| 18 | 2124 | MADHAV PADHE | GOKHALE BANDHU | 1 | 90 | 20 | 110 | Paid | 2023-07-15 | |
| 19 | 2125 | RELIABLE SALES | MAHAVIR TRADERS | 1 | 170 | 30 | 200 | Unpaid | 2023-07-15 | |
| 20 | 2127 | KINNARI PRAKASHAN | PAWAR BOOK | 1 | 170 | 30 | 200 | Paid | 2023-07-15 | |
| 21 | 2128 | KINNARI PRAKASHAN | SONY BOOK | 1 | 170 | 30 | 200 | Paid | 2023-07-15 | |
| 22 | 2129 | POLYMER HOUSE | AMOL KALE | 1 | 170 | 30 | 200 | Unpaid | 2023-07-15 | |
| 23 | 2130 | VINAY LUNAWAT | RAJKUMAR HEMNANI | 1 | 130 | 20 | 150 | Paid | 2023-07-15 | |
| 24 | 2133 | CHIMANLAL GOVINDAS | GOKHALE BANDHU | 12 | 600 | 120 | 720 | Unpaid | 2023-07-15 | |
| ₹ 7730 | ₹ 990 | ₹ 8910 |
| Paid: ₹ 1260 | Unpaid: ₹ 7650 |
|---|