| Dispatch Number | City | Bus Number |
|---|---|---|
| 631 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4986 | JOSH SAFETY EQUIPMENTS | INFINIT ENERGY SOLUTIONS | 1 | 220 | 0 | 220 | Paid | 2025-04-18 | |
| 2 | 4987 | A K ENTERPRISES | SANGAM SCOOTER PARTS | 4 | 980 | 120 | 1100 | Unpaid | 2025-04-18 | |
| 3 | 4988 | ASHOKKUMAR DWARKADAS | SUSHIR MEHTA | 1 | 220 | 30 | 250 | Unpaid | 2025-04-18 | |
| 4 | 4989 | CHAIKAPI SERVICE | PRAVIN SIR | 8 | 1760 | 240 | 2000 | Unpaid | 2025-04-18 | |
| 5 | 4990 | GOPI | VENKATESH | 1 | 170 | 30 | 200 | Unpaid | 2025-04-18 | |
| 6 | 4991 | NAMRATA JAIN | MINAJI CHORDIA | 2 | 440 | 0 | 440 | Paid | 2025-04-18 | |
| ₹ 3790 | ₹ 420 | ₹ 4210 |
| Paid: ₹ 660 | Unpaid: ₹ 3550 |
|---|