| Dispatch Number | City | Bus Number |
|---|---|---|
| 640 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5032 | NATIONAL TEMPO HOUSE | BOMBAY MATADOR SPARE | 6 | 1020 | 180 | 1200 | Unpaid | 2025-04-29 | |
| 2 | 5034 | SAFE LIFTERS | AAKAR ENGINEERS | 1 | 170 | 30 | 200 | Unpaid | 2025-04-29 | |
| 3 | 5035 | KANDHARI MOTORS | SUNIL AUTO PARTS | 1 | 170 | 30 | 200 | Unpaid | 2025-04-29 | |
| 4 | 5036 | SANDIP | DR AMITAB GOYAL | 3 | 660 | 90 | 750 | Paid | 2025-04-29 | |
| 5 | 5037 | JAINAM AUTO INDUSTRIES | VANSHIKA MOTORS | 15 | 3300 | 450 | 3750 | Unpaid | 2025-04-29 | |
| 6 | 5038 | RAMCHANDRAKARANDIKAR | NARENDRA JAIN | 1 | 170 | 30 | 200 | Paid | 2025-04-29 | |
| 7 | 5039 | BHARAT TRADING CORPORATION | APPALTO ELECTRONICS | 1 | 170 | 30 | 200 | Unpaid | 2025-04-29 | |
| 8 | 5040 | NORTH INDIA DIESEL | ARHUM RUBBER | 2 | 340 | 60 | 400 | Unpaid | 2025-04-29 | |
| 9 | 5041 | NITIN AGENCY | KASTUMBH GHANEKAR | 2 | 440 | 60 | 500 | Unpaid | 2025-04-29 | |
| ₹ 6440 | ₹ 840 | ₹ 7400 |
| Paid: ₹ 950 | Unpaid: ₹ 6450 |
|---|