| Dispatch Number | City | Bus Number |
|---|---|---|
| 656 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5172 | SHRI KRISHNA ELE | E B S | 30 | 3600 | 600 | 4200 | Unpaid | 2025-05-14 | |
| 2 | 5182 | AJAY MOTWANI | PANKAJ BADLANI | 1 | 170 | 30 | 200 | Paid | 2025-05-14 | |
| 3 | 5183 | DECCAN AUTOMOBILE | SWASTIK AUTO PARTS | 2 | 440 | 60 | 500 | Unpaid | 2025-05-14 | |
| 4 | 5184 | DECCAN AUTOMOBILE | BOMBAY MATADOR SPARE | 1 | 170 | 30 | 200 | Unpaid | 2025-05-14 | |
| 5 | 5185 | KUSUMA ARTS | SCIENTIFIC MES-TECHNIC | 1 | 120 | 30 | 150 | Paid | 2025-05-14 | |
| 6 | 5186 | SAHEB SINGH | KAMAL BEER AJMANI | 1 | 170 | 30 | 200 | Paid | 2025-05-14 | |
| 7 | 5187 | REKHA PANKAJ SHAH | VEENA SANJAY PAREKH | 1 | 170 | 30 | 200 | Paid | 2025-05-14 | |
| 8 | 5188 | MAHARAJA FILES | SHREE PACKERS PVT | 2 | 340 | 60 | 400 | Paid | 2025-05-14 | |
| 9 | 5189 | MAXABRA | NEXUS TECHNOLOGY | 1 | 170 | 30 | 200 | Paid | 2025-05-14 | |
| 10 | 5190 | SHRI SWAMI MANGO | SHAM SUNDAR | 1 | 170 | 30 | 200 | Unpaid | 2025-05-14 | |
| 11 | 5191 | SAINATH AUTOMOBILES | ASHOKJI | 7 | 1190 | 210 | 1400 | Unpaid | 2025-05-14 | |
| ₹ 6710 | ₹ 930 | ₹ 7850 |
| Paid: ₹ 1350 | Unpaid: ₹ 6500 |
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