| Dispatch Number | City | Bus Number |
|---|---|---|
| 354 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2832 | JAY BHARAT HOSIERY | SHREE KRISHNA CLOTH | 1 | 320 | 30 | 350 | Unpaid | 2023-09-01 | |
| 2 | 2833 | MASIRA REXINE | PRAGATI HELMATE | 2 | 540 | 60 | 600 | Unpaid | 2023-09-01 | |
| 3 | 2834 | AMOL PRAKASHAN | VIRAJ BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-09-01 | |
| 4 | 2837 | KATARIYA TEXTILE | BAHURANI | 1 | 290 | 30 | 320 | Unpaid | 2023-09-01 | |
| 5 | 2839 | HINDUSTAN RUBBER | JAIPURWALA | 6 | 840 | 180 | 1020 | Unpaid | 2023-09-01 | |
| 6 | 2840 | KUSHBOO ENT | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-09-01 | |
| 7 | 2841 | RUSHABH ENTERPRISES | AAKAR SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-09-01 | |
| 8 | 2842 | R E | POPULAR BOOK | 3 | 660 | 90 | 750 | Unpaid | 2023-09-01 | |
| 9 | 2847 | KATARIYA TRADELINK | JAWAHARCHAND JETHABHAI | 2 | 540 | 60 | 600 | Unpaid | 2023-09-01 | |
| 10 | 2848 | SOLANKI ENTERPRISES | KUMAWAT MACHINERY | 1 | 170 | 30 | 200 | Unpaid | 2023-09-01 | |
| 11 | 2850 | FESTIVE CREATION | YOGESH STORES | 5 | 1350 | 150 | 1500 | Unpaid | 2023-09-01 | |
| 12 | 2855 | SANTULAN DIST | SHREE AYURVED | 1 | 170 | 30 | 200 | Paid | 2023-09-01 | |
| 13 | 2857 | SURFACE | ASHIRWAD H/W | 1 | 270 | 30 | 300 | Unpaid | 2023-09-01 | |
| 14 | 2858 | RUSHABH ENTERPRISES | A.B.MARKETING | 1 | 170 | 30 | 200 | Unpaid | 2023-09-01 | |
| ₹ 5830 | ₹ 780 | ₹ 6640 |
| Paid: ₹ 200 | Unpaid: ₹ 6440 |
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