| Dispatch Number | City | Bus Number |
|---|---|---|
| 638 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5014 | MOOLCHAND MILL | MANOJ KUMAR | 2 | 690 | 60 | 750 | Unpaid | 2025-04-27 | |
| 2 | 5015 | MANKARNIKA AUSHADHALAYA | BHARDWAJ PHARMA | 1 | 170 | 0 | 170 | Paid | 2025-04-27 | |
| 3 | 5016 | SUYASH ENT | ARHUM RUBBER | 1 | 170 | 30 | 200 | Unpaid | 2025-04-27 | |
| 4 | 5017 | MAHESH TIRLOTKAR | VINEETA BANTHIA | 1 | 170 | 0 | 170 | Paid | 2025-04-27 | |
| 5 | 5018 | M-BLAZE CORPORATION | SHREE TRADERS | 2 | 440 | 60 | 500 | Unpaid | 2025-04-27 | |
| ₹ 1640 | ₹ 150 | ₹ 1790 |
| Paid: ₹ 340 | Unpaid: ₹ 1450 |
|---|