| Dispatch Number | City | Bus Number |
|---|---|---|
| 445 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3410 | ANKUSH | AKASH DHAGE | 2 | 240 | 60 | 300 | Paid | 2023-10-18 | |
| 2 | 3414 | ARTI CHAUDHARI | ANUP CHIRANIA | 1 | 170 | 30 | 200 | Paid | 2023-10-18 | |
| 3 | 3416 | KUSHBOO ENT | LAXMI LEELA PLYWOOD | 1 | 170 | 30 | 200 | Unpaid | 2023-10-18 | |
| 4 | 3419 | HARE KRISHNA | SANTOSH AUTO | 1 | 170 | 30 | 200 | Paid | 2023-10-18 | |
| 5 | 3420 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 2 | 440 | 60 | 500 | Unpaid | 2023-10-18 | |
| 6 | 3425 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Unpaid | 2023-10-18 | |
| 7 | 3426 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Unpaid | 2023-10-18 | |
| 8 | 3427 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Unpaid | 2023-10-18 | |
| 9 | 3428 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Paid | 2023-10-18 | |
| 10 | 3429 | KATARIYA TEX | JAIN SONS | 1 | 300 | 30 | 330 | Unpaid | 2023-10-18 | |
| 11 | 3430 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Unpaid | 2023-10-18 | |
| 12 | 3431 | KATARIYA TEX | 1 | 300 | 30 | 330 | Unpaid | 2023-10-18 | ||
| 13 | 3432 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Unpaid | 2023-10-18 | |
| 14 | 3433 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Unpaid | 2023-10-18 | |
| 15 | 3434 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Unpaid | 2023-10-18 | |
| 16 | 3435 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Paid | 2023-10-18 | |
| 17 | 3436 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Unpaid | 2023-10-18 | |
| 18 | 3437 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Paid | 2023-10-18 | |
| 19 | 3438 | AMICHAND MANAJI | AMAN SUBHASH | 3 | 610 | 90 | 700 | Unpaid | 2023-10-18 | |
| 20 | 3439 | SHREEJI ENT | PRAKASH JENERAL | 2 | 540 | 60 | 600 | Unpaid | 2023-10-18 | |
| 21 | 3440 | SHREEJI ENT | SHEKHAR GENERAL STORE | 3 | 810 | 90 | 900 | Unpaid | 2023-10-18 | |
| 22 | 3441 | GOODS | POONAM PLY | 1 | 170 | 30 | 200 | Unpaid | 2023-10-18 | |
| 23 | 3444 | GUPTAJI | SONU BHAI | 1 | 270 | 30 | 300 | Unpaid | 2023-10-18 | |
| 24 | 3445 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 1 | 140 | 30 | 170 | Unpaid | 2023-10-18 | |
| 25 | 3448 | NIDEE PUMPS | SUYASH PUMPS | 1 | 220 | 30 | 250 | Unpaid | 2023-10-18 | |
| 26 | 3449 | VIJAYLAXMI IND | SHRI UDYOG | 3 | 810 | 90 | 900 | Unpaid | 2023-10-18 | |
| 27 | 3450 | SHREE EXIM | RUPA TRADERS | 2 | 240 | 60 | 300 | Unpaid | 2023-10-18 | |
| 28 | 3452 | DECENT SUPPLIRS | GREENLEAF FURNITURE | 3 | 960 | 90 | 1050 | Unpaid | 2023-10-18 | |
| 29 | 3455 | KATARIYA TEX | BAHURANI | 1 | 300 | 30 | 330 | Unpaid | 2023-10-18 | |
| 30 | 3458 | FLOOR SOLUTION | MADHUSUDAN | 2 | 590 | 60 | 650 | Unpaid | 2023-10-18 | |
| 31 | 3459 | DNAV PUNKE | ROHIT MANKAR | 1 | 2300 | 100 | 2400 | Paid | 2023-10-18 | |
| 32 | 3461 | S OSWAL AROMA | RAJESH SHARMA | 11 | 1870 | 330 | 2200 | Paid | 2023-10-18 | |
| 33 | 3462 | LAXMI TRADERS | KING FAST FOOD | 8 | 1600 | 240 | 1840 | Paid | 2023-10-18 | |
| 34 | 3463 | I INDUSTRIES | RAJESH SHARMA | 1 | 220 | 30 | 250 | Unpaid | 2023-10-18 | |
| 35 | 3464 | PARAS ELE | PRATAP IND | 3 | 510 | 90 | 600 | Unpaid | 2023-10-18 | |
| 36 | 3476 | HOLELIC ESSENT | JAIN CROCKERY | 1 | 170 | 30 | 200 | Paid | 2023-10-18 | |
| ₹ 17420 | ₹ 1200 | ₹ 19530 |
| Paid: ₹ 8330 | Unpaid: ₹ 11200 |
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