| Dispatch Number | City | Bus Number |
|---|---|---|
| 683 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5358 | BURHANI TOOLS & HARDWARE | KUNAL SALES | 1 | 170 | 30 | 200 | Unpaid | 2025-06-03 | |
| 2 | 5359 | MEEZAN ENTERPRISES | RAJENDRA SINGH CHAUHAN | 1 | 170 | 30 | 200 | Paid | 2025-06-03 | |
| 3 | 5361 | SACHIN ENGINEERING | FORCE MOTORS | 1 | 170 | 30 | 200 | Paid | 2025-06-03 | |
| 4 | 5363 | KAJAL ENTERPRISES | ADVEN TYERS | 1 | 170 | 30 | 200 | Unpaid | 2025-06-03 | |
| 5 | 5364 | KRISHNA AGENCY | SHREE SHYAM MEDICOSE | 1 | 220 | 30 | 250 | Unpaid | 2025-06-03 | |
| 6 | 5365 | VICKY FOOD PRODUCTSS | AHAR AGENCY | 2 | 340 | 60 | 400 | Unpaid | 2025-06-03 | |
| 7 | 5367 | RAJ TRADING COMPANY | PRASHANT PATIL | 2 | 440 | 60 | 500 | Unpaid | 2025-06-03 | |
| 8 | 5368 | CHHAJED GARMENT | MADHUVAN CREATION | 1 | 270 | 30 | 300 | Unpaid | 2025-06-03 | |
| 9 | 5369 | CHHAJED GARMENT | SEETARAM GARMENT | 1 | 270 | 30 | 300 | Unpaid | 2025-06-03 | |
| 10 | 5370 | MAA ROHINI GARMENT | VASU LIFESTYLE | 2 | 500 | 60 | 560 | Unpaid | 2025-06-03 | |
| 11 | 5371 | SAMBI ENGINEERS PVT | FORCE MOTORS | 1 | 150 | 30 | 180 | Paid | 2025-06-03 | |
| 12 | 5372 | RATHOD ENTERPRISES | ACG ASSOCIATED CAPSULES | 1 | 170 | 30 | 200 | Paid | 2025-06-03 | |
| 13 | 5373 | MAYA COLLECTION | MANISH S GURNANI | 1 | 170 | 30 | 200 | Paid | 2025-06-03 | |
| ₹ 3210 | ₹ 330 | ₹ 3690 |
| Paid: ₹ 980 | Unpaid: ₹ 2710 |
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