| Dispatch Number | City | Bus Number |
|---|---|---|
| 632 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4992 | MAHESH | JAY DESAI | 1 | 170 | 0 | 170 | Paid | 2025-04-19 | |
| 2 | 4993 | CHAITANYA INDUSTRIES | K.K.COLLRCTION | 4 | 880 | 120 | 1000 | Unpaid | 2025-04-19 | |
| 3 | 4994 | FIVE STAR ENTERPRISES | SAGAR MARKETING | 1 | 220 | 30 | 250 | Unpaid | 2025-04-19 | |
| ₹ 1270 | ₹ 150 | ₹ 1420 |
| Paid: ₹ 170 | Unpaid: ₹ 1250 |
|---|