| Dispatch Number | City | Bus Number |
|---|---|---|
| 681 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5335 | CLASSIC AUTOMOBILE | MAA SHARDA AUTO PARTS | 7 | 1540 | 210 | 1750 | Unpaid | 2025-06-01 | |
| 2 | 5336 | CLASIC AUTOMOBILES | NEW R.K.AUTO PARTS | 2 | 440 | 60 | 500 | Unpaid | 2025-06-01 | |
| 3 | 5337 | IMPEX AGENCY | TRINITI INDUSTRIAL SALES | 1 | 170 | 30 | 200 | Unpaid | 2025-06-01 | |
| 4 | 5338 | NAMOH HARDWARE FY | DUDANI INDUSTRIES | 2 | 340 | 60 | 400 | Paid | 2025-06-01 | |
| 5 | 5339 | SHAH POPATLAL KESHVLAL | SHREE PACKERS PVT | 2 | 340 | 60 | 400 | Paid | 2025-06-01 | |
| 6 | 5340 | SAIDEEP ELE | S P D DISTRIBUTORS | 19 | 2280 | 380 | 2660 | Unpaid | 2025-06-01 | |
| 7 | 5341 | DEEPAK LALWANI | RAJESH VASNANI | 3 | 610 | 90 | 700 | Paid | 2025-06-01 | |
| 8 | 5342 | MICRO SUPEME AUTO | FORCE MOTORS | 6 | 1020 | 180 | 1200 | Paid | 2025-06-01 | |
| 9 | 5343 | BALAJI AUTO | AHUJA AUTO PARTS | 1 | 220 | 30 | 250 | Unpaid | 2025-06-01 | |
| 10 | 5344 | BALAJI AUTO | SAHIL BHAI | 1 | 220 | 30 | 250 | Unpaid | 2025-06-01 | |
| ₹ 7180 | ₹ 740 | ₹ 8310 |
| Paid: ₹ 2700 | Unpaid: ₹ 5610 |
|---|