| Dispatch Number | City | Bus Number |
|---|---|---|
| 657 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5192 | MANOHAR SUGANDHI & CO | AASTHA SALES | 1 | 220 | 30 | 250 | Unpaid | 2025-05-15 | |
| 2 | 5193 | MANOHAR SUGANDHI & CO | AASTHA SALES | 15 | 2550 | 450 | 3000 | Unpaid | 2025-05-15 | |
| 3 | 5195 | SACHIN ENGINEERING | FORCE MOTORS | 1 | 170 | 30 | 200 | Paid | 2025-05-15 | |
| 4 | 5196 | TASNIM UJJAINWALA | FIROJ CYCLEWALA | 1 | 270 | 30 | 300 | Paid | 2025-05-15 | |
| 5 | 5197 | SUNNY NARANG | MANVEER SALUJA | 1 | 170 | 30 | 200 | Paid | 2025-05-15 | |
| 6 | 5198 | AZAD TRADING CORPORATION | AL-ANWAR TOOLS | 1 | 170 | 30 | 200 | Unpaid | 2025-05-15 | |
| 7 | 5199 | MAHESH TIRLOTKAR | JAI DESAI | 1 | 220 | 30 | 250 | Paid | 2025-05-15 | |
| ₹ 3770 | ₹ 510 | ₹ 4400 |
| Paid: ₹ 950 | Unpaid: ₹ 3450 |
|---|