| Dispatch Number | City | Bus Number |
|---|---|---|
| 69 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 677 | SACHIN LANJEKAR | GOKHALE BANDHU | 7 | 840 | 140 | 980 | Unpaid | 2023-04-14 | |
| 2 | 681 | HINDUSTAN RUBBER | LAKHAN JAVALE | 1 | 140 | 30 | 170 | Unpaid | 2023-04-14 | |
| 3 | 682 | SHRI MAHALAXMI | MANOHARLAL PHAL BHANDARA | 11 | 1430 | 0 | 1430 | Paid | 2023-04-14 | |
| 4 | 683 | SHRI MAHALAXMI | SHRI DILIP BHAI | 8 | 0 | 0 | 0 | Paid | 2023-04-14 | |
| 5 | 684 | ANIL SHINDE | PANDIT CHAURE | 2 | 340 | 0 | 340 | Paid | 2023-04-14 | |
| 6 | 691 | MEHTA PUBLISHING | POPULAR BOOK | 2 | 340 | 60 | 400 | Unpaid | 2023-04-14 | |
| 7 | 692 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 0 | 220 | Paid | 2023-04-14 | |
| ₹ 3310 | ₹ 230 | ₹ 3540 |
| Paid: ₹ 1990 | Unpaid: ₹ 1550 |
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