| Dispatch Number | City | Bus Number |
|---|---|---|
| 673 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5306 | SAIDEEP ELE | SHUBH ELE | 28 | 3360 | 560 | 3920 | Unpaid | 2025-05-29 | |
| 2 | 5307 | CLASSIC SALES | SHREE JEE HARDWARE | 1 | 170 | 30 | 200 | Unpaid | 2025-05-29 | |
| 3 | 5308 | CLASSIC SALES | SHREE JEE HARDWARE | 3 | 510 | 90 | 600 | Unpaid | 2025-05-29 | |
| 4 | 5309 | CHAIKAPI SERVICE | PRAVIN SIR | 4 | 850 | 150 | 1000 | Unpaid | 2025-05-29 | |
| 5 | 5310 | ONKAR ENTERPRISES | AAKAR ENGINEERS | 1 | 170 | 30 | 200 | Unpaid | 2025-05-29 | |
| 6 | 5311 | GUPTA MACHINE | CONCRETE TECHNOCHEM | 1 | 170 | 30 | 200 | Unpaid | 2025-05-29 | |
| 7 | 5312 | SONU NARANG | AJIT SINGH RAJPAL | 1 | 170 | 30 | 200 | Paid | 2025-05-29 | |
| ₹ 5400 | ₹ 890 | ₹ 6320 |
| Paid: ₹ 200 | Unpaid: ₹ 6120 |
|---|