| Dispatch Number | City | Bus Number |
|---|---|---|
| 635 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5007 | RATHOD ENTERPRISES | ACG ASSOCIATED CAPSULES | 1 | 170 | 30 | 200 | Paid | 2025-04-26 | |
| 2 | 5008 | VAISHALI TRADING COMPANY | ADARSH DECORATION | 1 | 270 | 30 | 300 | Unpaid | 2025-04-26 | |
| 3 | 5009 | LUBTRANS ENG | ENERCON SYSTEM | 1 | 170 | 30 | 200 | Unpaid | 2025-04-26 | |
| 4 | 5010 | SHWETA ENTERPISES | DJ LABORATORIES | 1 | 170 | 30 | 200 | Unpaid | 2025-04-26 | |
| ₹ 780 | ₹ 90 | ₹ 900 |
| Paid: ₹ 200 | Unpaid: ₹ 700 |
|---|