| Dispatch Number | City | Bus Number |
|---|---|---|
| 639 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5019 | MICRO SUPEME AUTO | FORCE MOTOR | 3 | 510 | 90 | 600 | Paid | 2025-04-28 | |
| 2 | 5020 | KAJAL ENTERPRISES | ADVEN TYERS | 1 | 170 | 30 | 200 | Unpaid | 2025-04-28 | |
| 3 | 5021 | UTTURKAR WOOD CULTURE | SHIVAM ENTERPRISES | 1 | 170 | 30 | 200 | Paid | 2025-04-28 | |
| 4 | 5022 | VIJAY CHORDIYA | RAKHI KUMAT | 1 | 220 | 30 | 250 | Paid | 2025-04-28 | |
| 5 | 5023 | JATIN OSWAL | SARIF BHAI | 1 | 220 | 30 | 250 | Paid | 2025-04-28 | |
| 6 | 5024 | moolchand mill | AKASH PANDEY | 1 | 270 | 30 | 300 | Unpaid | 2025-04-28 | |
| 7 | 5025 | BIJAL AGENCY | GOLDEN FORTUNE | 1 | 130 | 20 | 150 | Paid | 2025-04-28 | |
| 8 | 5026 | VIJAY BAJAJ | SONAM CHHABRA | 3 | 560 | 90 | 650 | Paid | 2025-04-28 | |
| 9 | 5027 | AJAY | KIRAN | 1 | 270 | 30 | 300 | Paid | 2025-04-28 | |
| 10 | 5028 | KAVITA GARMENT | SU-PAWAN KNITWEAR | 1 | 120 | 30 | 150 | Paid | 2025-04-28 | |
| 11 | 5029 | ARIES ENGINEERS | CHIDAMBARAM | 5 | 930 | 120 | 1050 | Unpaid | 2025-04-28 | |
| 12 | 5030 | NIDEE PUMPS | BABA BROTHER | 8 | 1360 | 240 | 1600 | Unpaid | 2025-04-28 | |
| 13 | 5031 | ANIL JAIN | SURESH GARG | 1 | 170 | 30 | 200 | Paid | 2025-04-28 | |
| ₹ 5100 | ₹ 420 | ₹ 5900 |
| Paid: ₹ 2750 | Unpaid: ₹ 3150 |
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