| Dispatch Number | City | Bus Number |
|---|---|---|
| 381 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3002 | DEVINA GARMENT | VASTRAM FASHION | 1 | 300 | 30 | 330 | Unpaid | 2023-09-13 | |
| 2 | 3003 | DEVINA GARMENT | SMILE BABY | 1 | 300 | 30 | 330 | Unpaid | 2023-09-13 | |
| 3 | 3004 | POPULAR AUTOMOTIVE | SHREE MOTORS | 2 | 540 | 60 | 600 | Paid | 2023-09-13 | |
| 4 | 3005 | CRESCENT FURNISHING | LAKSHMI SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-09-13 | |
| 5 | 3006 | MAHARASHTRA REXINE | AADI FURTECH | 4 | 980 | 120 | 1100 | Unpaid | 2023-09-13 | |
| 6 | 3007 | JINENDRA MARKETING | SAI KRUPA VELVET | 1 | 170 | 30 | 200 | Unpaid | 2023-09-13 | |
| 7 | 3008 | S OSWAL AROMA | RAJESH SHARMA | 9 | 1530 | 270 | 1800 | Paid | 2023-09-13 | |
| 8 | 3009 | I INDUSTRIES | RAJESH SHARMA | 1 | 220 | 30 | 250 | Unpaid | 2023-09-13 | |
| 9 | 3010 | JAYESH SURYAVANSHI | PRAMOD MESHRAM | 1 | 2000 | 100 | 2100 | Paid | 2023-09-13 | |
| 10 | 3011 | MADHAV PADHE | GOKHALE BANDHU | 5 | 450 | 100 | 550 | Paid | 2023-09-13 | |
| 11 | 3012 | D.N.AGARWAL | YOGESH DAIRY | 5 | 850 | 150 | 1000 | Unpaid | 2023-09-13 | |
| 12 | 3014 | VIKAS BOOK | NAVNEET BOOK | 2 | 340 | 60 | 400 | Paid | 2023-09-13 | |
| 13 | 3015 | VIKAS BOOK | NEW POPULAR BOOK | 1 | 170 | 30 | 200 | Paid | 2023-09-13 | |
| 14 | 3016 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 1 | 170 | 30 | 200 | Paid | 2023-09-13 | |
| 15 | 3017 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-09-13 | |
| 16 | 3020 | POPULAR AUTOMOTIVE | AMOL WANKHADE | 1 | 370 | 30 | 400 | Paid | 2023-09-13 | |
| 17 | 3022 | NIKHIL RAJPUT | DEEPAK BENIWAL | 1 | 170 | 30 | 200 | Paid | 2023-09-13 | |
| ₹ 8950 | ₹ 450 | ₹ 10110 |
| Paid: ₹ 6450 | Unpaid: ₹ 3660 |
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