| Dispatch Number | City | Bus Number |
|---|---|---|
| 644 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5078 | INDUSTRIAL MINERALS & REF | LINAMAR INDIA PVT | 6 | 1320 | 0 | 1320 | Paid | 2025-05-03 | |
| 2 | 5079 | MAHENDRA SHAH | AKASH SHIVHARE | 1 | 170 | 0 | 170 | Paid | 2025-05-03 | |
| 3 | 5080 | ADARSH MARKET | CHORDIA PAWAN | 4 | 680 | 0 | 680 | Paid | 2025-05-03 | |
| 4 | 5081 | SHANKAR FOODS | VINOD KAUSHAL | 1 | 170 | 0 | 170 | Paid | 2025-05-03 | |
| ₹ 2340 | ₹ | ₹ 2340 |
| Paid: ₹ 2340 | Unpaid: ₹ |
|---|