| Dispatch Number | City | Bus Number |
|---|---|---|
| 655 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5171 | KRISHNA TEMPO HOUSE | NOOR AUTOMOBILES | 1 | 170 | 30 | 200 | Unpaid | 2025-05-13 | |
| 2 | 5173 | MAHARASHTRA SPORT | Y.N SPORTS | 1 | 220 | 30 | 250 | Unpaid | 2025-05-13 | |
| 3 | 5174 | DESAI BANDHU | JAISWAL KAPIL | 1 | 220 | 30 | 250 | Paid | 2025-05-13 | |
| 4 | 5175 | DESAI BANDHU | SONI ABHISHEK | 2 | 490 | 60 | 550 | Paid | 2025-05-13 | |
| 5 | 5176 | SUNIL PAWAR | AKSHIT GANGWAL | 1 | 220 | 30 | 250 | Unpaid | 2025-05-13 | |
| 6 | 5177 | LEE THE COMPUTER SHOPEE | HORIZON COMPUTERS | 6 | 1020 | 180 | 1200 | Paid | 2025-05-13 | |
| 7 | 5178 | MUKUND VARMA | ATUL SONI | 1 | 170 | 30 | 200 | Paid | 2025-05-13 | |
| 8 | 5179 | REAL MARKETINGA | BUILD INTERIO | 6 | 1320 | 180 | 1500 | Unpaid | 2025-05-13 | |
| 9 | 5180 | SHRINAVKAR ENT | RUDRAKSH ENT | 2 | 340 | 60 | 400 | Unpaid | 2025-05-13 | |
| 10 | 5181 | CHHAJED GARMENT | VASU LIFESTYLE | 1 | 170 | 30 | 200 | Paid | 2025-05-13 | |
| ₹ 4340 | ₹ 330 | ₹ 5000 |
| Paid: ₹ 2400 | Unpaid: ₹ 2600 |
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