| Dispatch Number | City | Bus Number |
|---|---|---|
| 665 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5269 | DESAI AUTO AGENCY | B.R.SPARES | 2 | 440 | 60 | 500 | Unpaid | 2025-05-22 | |
| 2 | 5270 | INDUSTRIAL TRADING CO | SAI PLATING WORK | 2 | 340 | 60 | 400 | Unpaid | 2025-05-22 | |
| 3 | 5271 | INNOVATECH CORP | LE TRADE | 1 | 170 | 30 | 200 | Unpaid | 2025-05-22 | |
| 4 | 5272 | SEHUL P SHAH | K.JYANTILAL AND CO | 1 | 170 | 30 | 200 | Paid | 2025-05-22 | |
| 5 | 5273 | POONA TRADING | SHREE JI ENTEPRISES | 3 | 510 | 90 | 600 | Unpaid | 2025-05-22 | |
| ₹ 1630 | ₹ 240 | ₹ 1900 |
| Paid: ₹ 200 | Unpaid: ₹ 1700 |
|---|