| Dispatch Number | City | Bus Number |
|---|---|---|
| 296 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2405 | I INDUSTRIES | RAJESH SHARMA | 1 | 220 | 30 | 250 | Unpaid | 2023-08-05 | |
| 2 | 2410 | NIDEE PUMPS | GREEN ENERGY | 5 | 850 | 150 | 1000 | Unpaid | 2023-08-05 | |
| 3 | 2411 | HINDUSTAN RUBBER | AMBADAS LATOBA KASAR | 2 | 310 | 60 | 370 | Unpaid | 2023-08-05 | |
| 4 | 2413 | S OSWAL AROMA | RAJESH SHARMA | 1 | 340 | 0 | 340 | Paid | 2023-08-05 | |
| 5 | 2416 | K.K.DECORE | WINDOW FASHION | 15 | 2550 | 450 | 3000 | Unpaid | 2023-08-05 | |
| 6 | 2420 | AMOL PRAKASHAN | POPULAR BOOK | 2 | 340 | 60 | 400 | Unpaid | 2023-08-05 | |
| 7 | 2421 | MAHALAXMI METAL | AMAN AMRAVATI | 2 | 640 | 60 | 700 | Unpaid | 2023-08-05 | |
| 8 | 2424 | MAHARASHTRA REXINE | AADI FURTECH | 3 | 760 | 90 | 850 | Unpaid | 2023-08-05 | |
| 9 | 2431 | K.K.DECORE | WINDOW FASHION | 1 | 170 | 30 | 200 | Unpaid | 2023-08-05 | |
| 10 | 2432 | NEW INDIA CABLE | TIRUPATI ELE | 1 | 170 | 0 | 170 | Paid | 2023-08-05 | |
| 11 | 2433 | SANTULAN DIST | DONGARKAR & SONS | 5 | 850 | 0 | 850 | Paid | 2023-08-05 | |
| 12 | 2435 | EMINENT PAPPER | JAIN BILLING | 2 | 340 | 60 | 400 | Unpaid | 2023-08-05 | |
| 13 | 2450 | SANJAY VEDPATHAK | NILESH KHADSANE | 1 | 170 | 0 | 170 | Paid | 2023-08-05 | |
| 14 | 2451 | SUSANGAM ELE | ASHUTOSH AGENCY | 1 | 170 | 30 | 200 | Unpaid | 2023-08-05 | |
| 15 | 2452 | D..N.AGARWAL | YOGESH DAIRY | 6 | 1020 | 180 | 1200 | Unpaid | 2023-08-05 | |
| 16 | 2455 | LALIT KALA | VARSHA MANTRI | 1 | 130 | 0 | 130 | Paid | 2023-08-05 | |
| 17 | 2456 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 0 | 220 | Paid | 2023-08-05 | |
| 18 | 2458 | SHUBHAM DESHMUKH | SANJAY DESHMUKH | 1 | 1500 | 0 | 1500 | Paid | 2023-08-05 | |
| 19 | 2459 | RUSHABH ENTERPRISES | LAXMILEELA | 1 | 170 | 0 | 170 | Paid | 2023-08-05 | |
| 20 | 2460 | GAURAV VEER | SUBHASH VEER | 1 | 1800 | 0 | 1800 | Paid | 2023-08-05 | |
| 21 | 2461 | JYOTI HOME | JAIN CROCKERY | 1 | 220 | 30 | 250 | Unpaid | 2023-08-05 | |
| 22 | 2463 | AMOL PRAKASHAN | VIRAJ BOOK | 2 | 340 | 60 | 400 | Unpaid | 2023-08-05 | |
| ₹ 13280 | ₹ 1290 | ₹ 14570 |
| Paid: ₹ 5350 | Unpaid: ₹ 9220 |
|---|