| Dispatch Number | City | Bus Number |
|---|---|---|
| 661 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5236 | LUBTRANS ENG | ENERCON SYSTEM | 5 | 850 | 150 | 1000 | Unpaid | 2025-05-19 | |
| 2 | 5237 | SHRI SWAMI MANGO | SHAMSUNDAR | 2 | 440 | 60 | 500 | Unpaid | 2025-05-19 | |
| 3 | 5238 | SHAH POPATLAL KESHVLAL | SHREE PACKERS | 2 | 340 | 60 | 400 | Paid | 2025-05-19 | |
| 4 | 5239 | RATHOD ENTERPRISES | ACG ASSOCIATED CAPSULES | 1 | 170 | 30 | 200 | Paid | 2025-05-19 | |
| 5 | 5240 | REKHA SHAH | SANJAY PAREKH | 2 | 440 | 60 | 500 | Unpaid | 2025-05-19 | |
| 6 | 5241 | MAHESH | RAJESH BHAI | 2 | 440 | 60 | 500 | Paid | 2025-05-19 | |
| 7 | 5242 | STAR JEWELLERS | SHAILEJA SADI | 1 | 170 | 30 | 200 | Unpaid | 2025-05-19 | |
| 8 | 5243 | FIVE STAR ENTERPRISES | SAGAR MARKETING | 2 | 440 | 60 | 500 | Unpaid | 2025-05-19 | |
| 9 | 5244 | MICRO SUPEME AUTO | FORCE MOTORS | 3 | 510 | 90 | 600 | Paid | 2025-05-19 | |
| 10 | 5245 | MUKUND VARMA | ATUL SONI | 1 | 170 | 30 | 200 | Paid | 2025-05-19 | |
| 11 | 5247 | NIRANJAN ENTERPRISES | APPALTO ELECTRONICS | 3 | 510 | 90 | 600 | Unpaid | 2025-05-19 | |
| 12 | 5250 | TALANI CORPORATION | D & S ENTERPRISES | 3 | 510 | 90 | 600 | Paid | 2025-05-19 | |
| ₹ 4990 | ₹ 450 | ₹ 5800 |
| Paid: ₹ 2500 | Unpaid: ₹ 3300 |
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