| Dispatch Number | City | Bus Number |
|---|---|---|
| 706 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5529 | SHREE MAHADEO AGENCY | PRAKASH BHAI | 1 | 80 | 0 | 80 | Paid | 2025-06-22 | |
| 2 | 5530 | SHREE MAHADEO AGENCY | A B ENT | 4 | 320 | 0 | 320 | Paid | 2025-06-22 | |
| 3 | 5531 | SHREE MAHADEO AGENCY | KISHAN | 6 | 480 | 0 | 480 | Paid | 2025-06-22 | |
| 4 | 5532 | DISHIKA FABRICS | MAGHANDAS LALCHAND | 3 | 660 | 90 | 750 | Unpaid | 2025-06-22 | |
| ₹ 1540 | ₹ 90 | ₹ 1630 |
| Paid: ₹ 880 | Unpaid: ₹ 750 |
|---|