| Dispatch Number | City | Bus Number |
|---|---|---|
| 666 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5268 | VAISHALI TRADING COMPANY | ADARSH DECORATION | 4 | 1030 | 120 | 1150 | Unpaid | 2025-05-23 | |
| 2 | 5274 | CHAIKAPI SERVICE | PRAVIN SIR | 4 | 880 | 120 | 1000 | Unpaid | 2025-05-23 | |
| 3 | 5275 | DESAI AUTO AGENCY | RAJESH AUTO | 2 | 370 | 60 | 430 | Unpaid | 2025-05-23 | |
| 4 | 5276 | TASNIM UJJAINWALA | FIROZ CYCLEWALA | 1 | 170 | 30 | 200 | Paid | 2025-05-23 | |
| 5 | 5277 | MICRO SUPEME AUTO | FORCE MOTORS | 3 | 510 | 90 | 600 | Paid | 2025-05-23 | |
| 6 | 5278 | KANDHARI MOTORS | SUNIL AUTO PARTS | 1 | 170 | 30 | 200 | Unpaid | 2025-05-23 | |
| ₹ 3130 | ₹ 330 | ₹ 3580 |
| Paid: ₹ 800 | Unpaid: ₹ 2780 |
|---|