| Dispatch Number | City | Bus Number |
|---|---|---|
| 643 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5072 | VIJAY RELIKAR | MOHIT CHHABRA | 2 | 340 | 0 | 340 | Paid | 2025-05-03 | |
| 2 | 5073 | MOVERS & LIFTERS | SHEETAL ENTERPRISES | 40 | 6800 | 1200 | 8000 | Unpaid | 2025-05-03 | |
| 3 | 5074 | CHANDRATARA INDUSTRIES | FORCE MOTORS | 4 | 680 | 0 | 680 | Paid | 2025-05-03 | |
| 4 | 5075 | GUPTA MACHINE | APP SPHERE ENTERPRISES | 1 | 170 | 30 | 200 | Unpaid | 2025-05-03 | |
| 5 | 5076 | NAMDEV WAGHMODE | RAVI PAVAN | 1 | 170 | 0 | 170 | Paid | 2025-05-03 | |
| 6 | 5077 | UTTURKAR WOOD CULTURE | MODULUXE FURNISHING | 2 | 340 | 60 | 400 | Unpaid | 2025-05-03 | |
| ₹ 8500 | ₹ 1290 | ₹ 9790 |
| Paid: ₹ 1190 | Unpaid: ₹ 8600 |
|---|