| Dispatch Number | City | Bus Number |
|---|---|---|
| 669 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5292 | PEARLITE AUTO COMPONENT | ARHUM RUBBER | 5 | 850 | 150 | 1000 | Unpaid | 2025-05-25 | |
| 2 | 5293 | TALANI CORPORATION | VARIETY HARDWARE | 1 | 220 | 30 | 250 | Paid | 2025-05-25 | |
| 3 | 5294 | BURHANI TOOLS & HARDWARE | NEERAJ TIJORIYA | 1 | 170 | 30 | 200 | Unpaid | 2025-05-25 | |
| 4 | 5295 | AUDIO CRAFT | BHARAT MOTOR | 2 | 340 | 60 | 400 | Unpaid | 2025-05-25 | |
| 5 | 5296 | SUMIL PAWAR | AKSHIT GANGWAL | 2 | 440 | 60 | 500 | Unpaid | 2025-05-25 | |
| 6 | 5297 | S S KOTHARI | ASHOK JAIN | 2 | 340 | 60 | 400 | Paid | 2025-05-25 | |
| 7 | 5298 | FIVE STAR ENTERPRISES | SAGAR MARKETING | 3 | 660 | 90 | 750 | Unpaid | 2025-05-25 | |
| 8 | 5299 | KUSUMA ARTS | NVIS TECHNOLOGIES PVT | 1 | 130 | 20 | 150 | Paid | 2025-05-25 | |
| 9 | 5300 | KUSUMA ARTS | SCIENTIFIC MES-TECHNIK PVT | 1 | 170 | 30 | 200 | Paid | 2025-05-25 | |
| 10 | 5301 | GURVIN CHHABRA | SRENDRA SINGH | 1 | 170 | 30 | 200 | Paid | 2025-05-25 | |
| 11 | 5302 | LUBTRANS ENG | ENERCON SYSTEM | 3 | 510 | 90 | 600 | Unpaid | 2025-05-25 | |
| ₹ 4000 | ₹ 480 | ₹ 4650 |
| Paid: ₹ 1200 | Unpaid: ₹ 3450 |
|---|