| Dispatch Number | City | Bus Number |
|---|---|---|
| 680 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5330 | KRISHNA AGENCY | SHREE SHYAM MEDICOSE | 1 | BOX | 220 | 30 | 250 | Unpaid | 2025-05-31 |
| 2 | 5331 | ISHWAR SINGH | J S CHAWLA | 2 | 390 | 60 | 450 | Paid | 2025-05-31 | |
| 3 | 5332 | SHREYA ENTERPRISES | HY TECH ENGINEERS | 1 | 80 | 20 | 100 | Paid | 2025-05-31 | |
| 4 | 5333 | PARSHWA DISTRIBUTORS | D.S.HOME | 3 | 510 | 90 | 600 | Unpaid | 2025-05-31 | |
| 5 | 5334 | MAHARAJA FILES | SHREE PACKERS PVT | 2 | 340 | 60 | 400 | Paid | 2025-05-31 | |
| ₹ 1540 | ₹ 120 | ₹ 1800 |
| Paid: ₹ 950 | Unpaid: ₹ 850 |
|---|