| Dispatch Number | City | Bus Number |
|---|---|---|
| 425 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3235 | TANISHQ | TANISHQ | 1 | 2700 | 0 | 2700 | Paid | 2023-10-05 | |
| 2 | 3236 | VIJAYLAXMI IND | SHRI UDYOG | 8 | 2160 | 240 | 2400 | Unpaid | 2023-10-05 | |
| 3 | 3248 | MOHAMMAD YUSUF | MOHAMMAD ASHAR | 1 | 1500 | 0 | 1500 | Paid | 2023-10-05 | |
| 4 | 3249 | S OSWAL AROMA | RAJESH SHARMA | 7 | 1190 | 0 | 1190 | Paid | 2023-10-05 | |
| 5 | 3255 | I INDUSTRIES | RAJESH SHARMA | 1 | 220 | 30 | 250 | Unpaid | 2023-10-05 | |
| 6 | 3263 | JYOTI HOME | JAIN CROCKERY | 4 | 680 | 120 | 800 | Unpaid | 2023-10-05 | |
| 7 | 3265 | PAVAN SHAMSUKLA | CHANDAN SHAMSUKLA | 1PKT | 90 | 0 | 90 | Paid | 2023-10-05 | |
| 8 | 3267 | GOODS | POONAM PLY | 1 | 170 | 30 | 200 | Unpaid | 2023-10-05 | |
| 9 | 3268 | RAJ TRADING COMPANY | KARESIYA BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2023-10-05 | |
| 10 | 3269 | MAHALAXMI METAL | AMAN | 3 | 710 | 90 | 800 | Unpaid | 2023-10-05 | |
| 11 | 3270 | DILIP PRAKASHAN | POPULAR BOOK | 1 | 170 | 0 | 170 | Paid | 2023-10-05 | |
| 12 | 3272 | SINGHAL FOOD | VINAY DRYFRUIT | 2 | 340 | 60 | 400 | Unpaid | 2023-10-05 | |
| 13 | 3273 | PERFECT IT | SAMARTH SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-10-05 | |
| 14 | 3274 | POPULAR AUTOMOTIVE | BVG INDIA AMRAVATI | 3 | 510 | 0 | 510 | Paid | 2023-10-05 | |
| 15 | 3275 | DEVANSHI LAMINATE | SHREE HARDWARE | 1 | 270 | 30 | 300 | Unpaid | 2023-10-05 | |
| ₹ 11100 | ₹ 660 | ₹ 11760 |
| Paid: ₹ 6160 | Unpaid: ₹ 5600 |
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