| Dispatch Number | City | Bus Number |
|---|---|---|
| 653 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5149 | XDX FASTENERS INDIA | D.S.HOME | 3 | 510 | 90 | 600 | Unpaid | 2025-05-11 | |
| 2 | 5150 | SAI ENTERPRISES | MAA SHARDA AUTO PARTS | 1 | 220 | 30 | 250 | Unpaid | 2025-05-11 | |
| 3 | 5151 | BALAJI AUTO | CHINTU BHAI | 1 | 220 | 30 | 250 | Unpaid | 2025-05-11 | |
| 4 | 5152 | BALAJI AUTO | KIRAN AUTO | 4 | 880 | 120 | 1000 | Unpaid | 2025-05-11 | |
| 5 | 5153 | KAPEES ENTERPRISES | VANSHIKA MOTOR | 2 | 440 | 60 | 500 | Unpaid | 2025-05-11 | |
| 6 | 5154 | WIMSON ELECTRONICS PVT | FORCE MOTORS | 9 | 1350 | 270 | 1620 | Paid | 2025-05-11 | |
| 7 | 5155 | SAINATH AUTOMOBILES | ASHOKJI | 12 | 2040 | 360 | 2400 | Unpaid | 2025-05-11 | |
| 8 | 5156 | MEGASYS HIVOLT | ENERCON SYSTEM | 2 | 340 | 60 | 400 | Paid | 2025-05-11 | |
| 9 | 5157 | MAHARASHTRA SPORT | Y.N SPORTS | 4 | 780 | 120 | 900 | Unpaid | 2025-05-11 | |
| 10 | 5158 | C & G COMPANY | RAJESH AUTO | 5 | 1000 | 150 | 1150 | Unpaid | 2025-05-11 | |
| ₹ 7780 | ₹ 960 | ₹ 9070 |
| Paid: ₹ 2020 | Unpaid: ₹ 7050 |
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