| Dispatch Number | City | Bus Number |
|---|---|---|
| 262 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2171 | GOPAL SHARMA | ASHUTOSH SHARMA | 1 | 110 | 0 | 110 | Paid | 2023-07-18 | |
| 2 | 2172 | B G CHITALE | GOKHALE BANDHU | 1 | 300 | 60 | 360 | Unpaid | 2023-07-18 | |
| 3 | 2173 | KIRAN DORAGE | AMOL MANEKAR | 1 | 130 | 0 | 130 | Paid | 2023-07-18 | |
| 4 | 2177 | DR ARUN MAHAJAN | M.B.WARHADE | 1PKT | 90 | 0 | 90 | Paid | 2023-07-18 | |
| ₹ 630 | ₹ 60 | ₹ 690 |
| Paid: ₹ 330 | Unpaid: ₹ 360 |
|---|