| Dispatch Number | City | Bus Number |
|---|---|---|
| 651 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5129 | KAPIL AGENCY | GOLDEN FORTUNE | 4 | 830 | 120 | 950 | Paid | 2025-05-09 | |
| 2 | 5130 | SAIDEEP ELE | SHUBH ELE | 8 | 960 | 160 | 1120 | Unpaid | 2025-05-09 | |
| 3 | 5132 | SAIDEEP ELE | SHUBH ELE | 21 | 2520 | 420 | 2940 | Unpaid | 2025-05-09 | |
| 4 | 5133 | S S RAJPAL | DURGESH | 1 | 170 | 30 | 200 | Paid | 2025-05-09 | |
| 5 | 5134 | MASCOT DECORS | FORCE MOTORS | 1 | 170 | 30 | 200 | Paid | 2025-05-09 | |
| ₹ 4650 | ₹ 580 | ₹ 5410 |
| Paid: ₹ 1350 | Unpaid: ₹ 4060 |
|---|