| Dispatch Number | City | Bus Number |
|---|---|---|
| 642 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5044 | SAIDEEP ELE | SHUBH ELE | 8 | 960 | 160 | 1120 | Unpaid | 2025-05-01 | |
| 2 | 5060 | SAINATH AUTOMOBILES | ASHOKJI | 5 | 850 | 150 | 1000 | Unpaid | 2025-05-01 | |
| 3 | 5061 | SAI ENTERPRISES | MAA SHARDA AUTO PARTS | 7 | 1590 | 210 | 1800 | Unpaid | 2025-05-01 | |
| 4 | 5062 | SAI ENTERPRISES | SANGAM SCOOTER PARTS | 3 | 710 | 90 | 800 | Unpaid | 2025-05-01 | |
| 5 | 5063 | GOODLUCK ENTERPRISES | NITIN PALIWAL | 1 | 170 | 30 | 200 | Unpaid | 2025-05-01 | |
| 6 | 5064 | NIDEE PUMPS | NAUKAR ENTERPRISES | 1 | 170 | 30 | 200 | Unpaid | 2025-05-01 | |
| 7 | 5065 | ASTRA AUTOLITE | FORCE MOTORS | 2 | 340 | 60 | 400 | Paid | 2025-05-01 | |
| 8 | 5066 | ACUORESSURE HEALTH CARE | ANIL BHAI | 1 | 220 | 30 | 250 | Unpaid | 2025-05-01 | |
| 9 | 5067 | KUSUMA ARTS | SCIENTIFIC MES-TECHNIC | 1 | 170 | 30 | 200 | Paid | 2025-05-01 | |
| 10 | 5068 | SHREE MAHADEO AGENCY | PIONEER INTERNATIONAL | 1 | 120 | 30 | 150 | Unpaid | 2025-05-01 | |
| 11 | 5069 | TARUN PUNJABI | KAMAL AGNANI | 1 | 170 | 30 | 200 | Paid | 2025-05-01 | |
| 12 | 5070 | KANDHARI MOTORS | SUNIL AUTO PARTS | 1 | 170 | 30 | 200 | Unpaid | 2025-05-01 | |
| 13 | 5071 | SHRI SWAMI MANGO | SHYAMSUNDAR MANTRI | 1 | 220 | 30 | 250 | Unpaid | 2025-05-01 | |
| ₹ 5860 | ₹ 790 | ₹ 6770 |
| Paid: ₹ 800 | Unpaid: ₹ 5970 |
|---|