| Dispatch Number | City | Bus Number |
|---|---|---|
| 634 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4985 | SAIDEEP ELE | SHUBH ELE | 56 | 6720 | 1120 | 7840 | Unpaid | 2025-04-21 | |
| 2 | 4999 | INDUSTRAL TRADING CO | SAI PLATING WORK | 2 | 340 | 60 | 400 | Unpaid | 2025-04-21 | |
| 3 | 5000 | S.S.RAJPAL | SHALAB MISHRA | 1 | 170 | 30 | 200 | Paid | 2025-04-21 | |
| 4 | 5001 | MAHAVIR DADHICH | KAMAL KISHOR SHARMA | 2 | 340 | 60 | 400 | Paid | 2025-04-21 | |
| 5 | 5002 | KARTIK PANDAY | HARPREET SINGH | 1 | 170 | 30 | 200 | Unpaid | 2025-04-21 | |
| 6 | 5003 | SQUARE ENGINEERING | FORCE MOTORS | 2 | 340 | 60 | 400 | Paid | 2025-04-21 | |
| 7 | 5004 | NIDEE PUMPS | BABA BROTHER | 7 | 1190 | 210 | 1400 | Unpaid | 2025-04-21 | |
| ₹ 9270 | ₹ 1420 | ₹ 10840 |
| Paid: ₹ 1000 | Unpaid: ₹ 9840 |
|---|