| Dispatch Number | City | Bus Number |
|---|---|---|
| 686 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5397 | SHANKARLAL NAGPAL | MOTILAL KALARA | 2 | 340 | 60 | 400 | Paid | 2025-06-06 | |
| 2 | 5398 | AROBAN ENTERPRISES | FORCE MOTORS | 4 | 600 | 120 | 720 | Paid | 2025-06-06 | |
| 3 | 5399 | SAMBI ENGINEERS PVT | FORCE MOTORS | 1 | 150 | 30 | 180 | Paid | 2025-06-06 | |
| 4 | 5401 | MAHARAJA FILES | SHREE PACKERS PVT | 2 | 340 | 60 | 400 | Paid | 2025-06-06 | |
| 5 | 5402 | M-BLAZE CORPORATION | SHREE TRADERS | 2 | 340 | 60 | 400 | Unpaid | 2025-06-06 | |
| 6 | 5403 | PRADIP POONAMCHAND PARAKH | PAVANJI SHRIMAL | 2 | 340 | 60 | 400 | Paid | 2025-06-06 | |
| 7 | 5404 | ROYAL TRANSPORT AGENCY | RAKESH BHAI | 1 | 0 | 0 | 0 | Paid | 2025-06-06 | |
| ₹ 2110 | ₹ 60 | ₹ 2500 |
| Paid: ₹ 2100 | Unpaid: ₹ 400 |
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