| Dispatch Number | City | Bus Number |
|---|---|---|
| 674 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5313 | MAYA COLLECTION | ANJU FABRICS | 1 | 270 | 30 | 300 | Unpaid | 2025-05-30 | |
| 2 | 5314 | KANDHARI MOTORS | SUNIL AUTO PARTS | 1 | 170 | 30 | 200 | Unpaid | 2025-05-30 | |
| 3 | 5315 | SAI ENTERPRISES | SANGAM SCOOTER PARTS | 4 | 800 | 120 | 920 | Unpaid | 2025-05-30 | |
| 4 | 5316 | CLASIC AUTOMOBILES | AHUJA AUTO PARTS | 1 | 270 | 30 | 300 | Unpaid | 2025-05-30 | |
| 5 | 5317 | SHANKESHWAR AUTO | ROSHAN AUTO SPARES | 2 | 440 | 60 | 500 | Unpaid | 2025-05-30 | |
| 6 | 5318 | LOKHANDWALA | MUKESH JOSHI | 1 | 170 | 30 | 200 | Paid | 2025-05-30 | |
| 7 | 5319 | INDUSTRIAL WIRE BRUSH | SWASTIK AGENCY | 1 | 170 | 30 | 200 | Unpaid | 2025-05-30 | |
| 8 | 5320 | PROCOAT ENGINEERS | MDS COATINGS INDIA PVT | 4 | 680 | 120 | 800 | Paid | 2025-05-30 | |
| 9 | 5321 | SUNIL GATE | SMITA BHARDWAJ | 1 | 170 | 30 | 200 | Paid | 2025-05-30 | |
| 10 | 5322 | PRAKASH RUNWAL | ANIL CHORDIYA | 2 | 340 | 60 | 400 | Paid | 2025-05-30 | |
| 11 | 5323 | WIMSON ELECTRONICS PVT | FORCE MOTORS | 4 | 600 | 120 | 720 | Paid | 2025-05-30 | |
| 12 | 5324 | AKASHWANI | EMECHEM | 1 | 170 | 30 | 200 | Unpaid | 2025-05-30 | |
| 13 | 5326 | SAINATH AUTOMOBILES | ASHOKJI | 7 | 1190 | 210 | 1400 | Unpaid | 2025-05-30 | |
| 14 | 5327 | MEGASYS HIVOLT | ENERCON SYSTEM | 1 | 170 | 30 | 200 | Paid | 2025-05-30 | |
| 15 | 5328 | SQUARE ENGINEERING | FORCE MOTORS | 2 | 340 | 60 | 400 | Paid | 2025-05-30 | |
| ₹ 5950 | ₹ 540 | ₹ 6940 |
| Paid: ₹ 2920 | Unpaid: ₹ 4020 |
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