| Dispatch Number | City | Bus Number |
|---|---|---|
| 335 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2677 | K.K.DECORE | WINDOW FASHION | 9 | 1880 | 270 | 2150 | Unpaid | 2023-08-24 | |
| 2 | 2689 | RUSHABH ENTERPRIUSES | LAXMI LEELA PLYWOOD | 1 | 170 | 30 | 200 | Paid | 2023-08-24 | |
| 3 | 2691 | PATIL ENTERPRISES | NEW POPULAR BOOK | 1 | 170 | 30 | 200 | Paid | 2023-08-24 | |
| 4 | 2693 | ANIL KSHIRSAGAR | ANILKSHIRSAGAR | 3 | 1410 | 90 | 1500 | Paid | 2023-08-24 | |
| 5 | 2694 | PRASHANT DATE | PRATHAMESH UMAP | 1 | 2200 | 100 | 2300 | Paid | 2023-08-24 | |
| 6 | 2698 | SANTULAN DIST | SHREE AYURVED | 1 | 170 | 30 | 200 | Paid | 2023-08-24 | |
| 7 | 2700 | CRESCENT FURNISHING | FEMOUS SOFA | 1 | 170 | 30 | 200 | Unpaid | 2023-08-24 | |
| 8 | 2701 | GOODS | POONAM PLY | 2 | 340 | 60 | 400 | Unpaid | 2023-08-24 | |
| 9 | 2702 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-08-24 | |
| 10 | 2703 | KHYATEE ELE | AMRAVATI PIPE HOUSE | 1 | 170 | 30 | 200 | Unpaid | 2023-08-24 | |
| 11 | 2704 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 6 | 300 | 60 | 360 | Unpaid | 2023-08-24 | |
| 12 | 2705 | SHREEJI ENTERPRISES | SHEKHAR GENERAL STORE | 1 | 270 | 30 | 300 | Unpaid | 2023-08-24 | |
| 13 | 2714 | RAJ TRADING COMPANY | SATISH KARESIYA | 1 | 220 | 30 | 250 | Unpaid | 2023-08-24 | |
| 14 | 2715 | PRAMAN ENGIG | JADHAV GEAR | 2 | 340 | 60 | 400 | Paid | 2023-08-24 | |
| 15 | 2716 | KANCHAN AWARD | PRITI SPORTS | 1 | 170 | 30 | 200 | Unpaid | 2023-08-24 | |
| 16 | 2717 | ROHAN PRAKASHAN | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-08-24 | |
| 17 | 2718 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 1 | 170 | 30 | 200 | Paid | 2023-08-24 | |
| ₹ 8490 | ₹ 600 | ₹ 9460 |
| Paid: ₹ 5000 | Unpaid: ₹ 4460 |
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