| Dispatch Number | City | Bus Number |
|---|---|---|
| 422 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3237 | MEHTA PUBLISHING | ABHISHEKH BOOK | 24 | 4080 | 0 | 4080 | Paid | 2023-10-04 | |
| 2 | 3242 | CHIRAG ADTIYA | RAJU ADTIYA | 1 | 170 | 30 | 200 | Unpaid | 2023-10-04 | |
| 3 | 3243 | MADHAV PADHE | GOKHALE BANDHU | 4 | 360 | 0 | 360 | Paid | 2023-10-04 | |
| 4 | 3251 | EMINENT PAPPER | JAIN BILLING | 1 | 170 | 30 | 200 | Unpaid | 2023-10-04 | |
| 5 | 3252 | HINDUSTAN RUBBER | JAIPURWALA | 6 | 840 | 180 | 1020 | Unpaid | 2023-10-04 | |
| 6 | 3253 | B G CHITALE | GOKHALE BANDHU | 4 | 200 | 40 | 240 | Unpaid | 2023-10-04 | |
| 7 | 3254 | MANISH TARDEJA | KAMAL TARDEJA | 1 | 130 | 0 | 130 | Paid | 2023-10-04 | |
| 8 | 3256 | SHREE EXIM | RUPA TRADERS | 1 | 170 | 30 | 200 | Unpaid | 2023-10-04 | |
| 9 | 3257 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 0 | 220 | Paid | 2023-10-04 | |
| 10 | 3258 | K.K.DECORE | WINDOW FASHION | 2 | 340 | 60 | 400 | Unpaid | 2023-10-04 | |
| 11 | 3262 | POPULAR AUTO | BVG INDIA AMRAVATI | 1 | 170 | 0 | 170 | Paid | 2023-10-04 | |
| ₹ 6850 | ₹ 370 | ₹ 7220 |
| Paid: ₹ 4960 | Unpaid: ₹ 2260 |
|---|