| Dispatch Number | City | Bus Number |
|---|---|---|
| 689 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5400 | NAKODA SAESL | DECENT UMBRELLA | 7 | 1540 | 210 | 1750 | Unpaid | 2025-06-07 | |
| 2 | 5405 | JAYESH SALES | AUTO PARTS EMPORIUM | 2 | 400 | 60 | 460 | Unpaid | 2025-06-07 | |
| 3 | 5407 | SHRI GAYATRI CREATION | SHREE ASTHVINAYAK COLLECTION | 1 | 220 | 30 | 250 | Paid | 2025-06-07 | |
| 4 | 5408 | LUBTRANS ENG | ENERCON SYSTEM | 1 | 170 | 30 | 200 | Unpaid | 2025-06-07 | |
| 5 | 5409 | HERBOVEDA | BHARADWAJ PHARMACEUTICAL | 1 | 100 | 20 | 120 | Paid | 2025-06-07 | |
| 6 | 5410 | SHAH DEEPCHAND DHARAMCHAND FURNISHING | SIDDHI VINAYAK COLLECTION | 6 | 1920 | 180 | 2100 | Unpaid | 2025-06-07 | |
| 7 | 5411 | GUPTA MACHINE | NEETA BUILDERS | 4 | 840 | 120 | 960 | Unpaid | 2025-06-07 | |
| 8 | 5412 | MICRO SUPEME AUTO | FORCE MOTORS | 2 | 340 | 60 | 400 | Paid | 2025-06-07 | |
| 9 | 5413 | GUPTA MACHINE | BALAJI MARKETING | 3 | 510 | 90 | 600 | Unpaid | 2025-06-07 | |
| 10 | 5414 | SUMANGAL ENTERPRISES | HARSH TOOLSBUDDY | 1 | 170 | 30 | 200 | Paid | 2025-06-07 | |
| 11 | 5415 | A.G.PLAST | FORCE MOTORS | 1 | 170 | 30 | 200 | Paid | 2025-06-07 | |
| ₹ 6380 | ₹ 690 | ₹ 7240 |
| Paid: ₹ 1170 | Unpaid: ₹ 6070 |
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