| Dispatch Number | City | Bus Number |
|---|---|---|
| 323 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2610 | S OSWAL AROMA | RAJESH SHARMA | 1 | 170 | 0 | 170 | Paid | 2023-08-18 | |
| 2 | 2617 | HINDUSTAN RUBBER | BARAMATIWALA COLOUR | 1 | 280 | 60 | 340 | Unpaid | 2023-08-18 | |
| 3 | 2619 | RUSHABH ENTERPRIUSES | AAKAR SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-08-18 | |
| 4 | 2620 | MAHARASHTRA REXINE | AADI FURTECH | 2 | 540 | 60 | 600 | Unpaid | 2023-08-18 | |
| 5 | 2622 | RENUKA DECOR | JALARAM KRAFT | 1 | 270 | 0 | 270 | Paid | 2023-08-18 | |
| 6 | 2623 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 2 | 340 | 60 | 400 | Unpaid | 2023-08-18 | |
| 7 | 2624 | AMOL PRAKASHAN | POPULAR BOOK | 1 | 170 | 30 | 200 | Unpaid | 2023-08-18 | |
| 8 | 2625 | CRESCENT FURNISHING | ASHIRWAD FOAM | 1 | 170 | 30 | 200 | Unpaid | 2023-08-18 | |
| 9 | 2626 | SADIQ SHAIKH | HITESH BHAI | 1 | 170 | 30 | 200 | Unpaid | 2023-08-18 | |
| 10 | 2630 | IDEAL ENTERPRISES | BHARAT AUTO | 170 | 30 | 200 | Unpaid | 2023-08-18 | ||
| 11 | 2635 | POPULAR AUTOMOTIVE | RAJENDRA | 1 | 170 | 0 | 170 | Paid | 2023-08-18 | |
| 12 | 2636 | K.K.DECORE | WINDOW FASHION | 1 | 220 | 30 | 250 | Unpaid | 2023-08-18 | |
| 13 | 2637 | EMINENT PAPPER | JAIN BILLING | 2 | 340 | 60 | 400 | Unpaid | 2023-08-18 | |
| 14 | 2638 | CRESCENT FURNISHING | MOMIN FURNITURE | 1 | 170 | 30 | 200 | Unpaid | 2023-08-18 | |
| 15 | 2640 | AVANTIKA KASHAR | PRAVIN KSHAR | 1 | 2000 | 0 | 2000 | Paid | 2023-08-18 | |
| ₹ 5350 | ₹ 450 | ₹ 5800 |
| Paid: ₹ 2610 | Unpaid: ₹ 3190 |
|---|