| Dispatch Number | City | Bus Number |
|---|---|---|
| 660 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5221 | AZAD TRADING CORPORATION | AL-ANWAR TOOLS | 1 | 120 | 30 | 150 | Unpaid | 2025-05-18 | |
| 2 | 5222 | SHANKESHWAR AUTO | ROSHAN AUTO SPARES | 1 | 220 | 30 | 250 | Unpaid | 2025-05-18 | |
| 3 | 5225 | SAINATH AUTOMOBILES | ASHOKJI | 5 | 850 | 150 | 1000 | Unpaid | 2025-05-18 | |
| 4 | 5226 | CLASSIC SALES | SHREE JEE HARDWARE | 2 | 340 | 60 | 400 | Unpaid | 2025-05-18 | |
| 5 | 5227 | JAINAM AUTO INDUSTRIES | VANSHIKA MOTORS | 24 | 5280 | 720 | 6000 | Unpaid | 2025-05-18 | |
| 6 | 5228 | SHREE MAHADEO AGENCY | KISHAN | 4 | 320 | 80 | 400 | Paid | 2025-05-18 | |
| 7 | 5229 | SHREE MAHADEO AGENCY | KRISHNA | 2 | 160 | 40 | 200 | Paid | 2025-05-18 | |
| 8 | 5230 | SHREE MAHADEO AGENCY | A B ENT | 2 | 160 | 40 | 200 | Paid | 2025-05-18 | |
| 9 | 5231 | MICRO SUPREME | FORCE MOTORS | 1 | 170 | 30 | 200 | Paid | 2025-05-18 | |
| 10 | 5232 | STAR CREATION | SAGAR MARKETING | 2 | 440 | 60 | 500 | Unpaid | 2025-05-18 | |
| 11 | 5233 | KUSUMA ARTS | NVIS TECHNOLOGIES PVT | 1 | 120 | 30 | 150 | Paid | 2025-05-18 | |
| 12 | 5234 | KUSUMA ARTS | SCIENTIFIC MES-TECHNIC | 1 | 170 | 30 | 200 | Paid | 2025-05-18 | |
| 13 | 5235 | DISHIKA FABRICS | MAGHANDAS LALCHAND | 3 | 660 | 90 | 750 | Unpaid | 2025-05-18 | |
| ₹ 9010 | ₹ 1140 | ₹ 10400 |
| Paid: ₹ 1350 | Unpaid: ₹ 9050 |
|---|