| Dispatch Number | City | Bus Number |
|---|---|---|
| 690 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5416 | VAINET | MEET ENTERPRISES | 2 | 340 | 60 | 400 | Unpaid | 2025-06-08 | |
| 2 | 5417 | S3 STATIONERY INDUSTRIES | MANOJ PUBLICATION | 2 | 440 | 60 | 500 | Unpaid | 2025-06-08 | |
| 3 | 5418 | HUJAIFA PATRAWALA | MURTAZA BOMBAYWALA | 2 | 340 | 60 | 400 | Unpaid | 2025-06-08 | |
| 4 | 5420 | DESAI AUTO AGENCY | MAA SHARDA AUTO PARTS | 3 | 660 | 90 | 750 | Unpaid | 2025-06-08 | |
| 5 | 5421 | KUSUMA ARTS | SCIENTIFIC MES-TECHNIK PVT | 1 | 120 | 30 | 150 | Paid | 2025-06-08 | |
| 6 | 5422 | SACHIN LODHA | LUKESH GANDHI | 1 | 170 | 30 | 200 | Paid | 2025-06-08 | |
| 7 | 5423 | MICRO SUPEME AUTO | FORCE MOTORS | 5 | 850 | 150 | 1000 | Paid | 2025-06-08 | |
| ₹ 2920 | ₹ 270 | ₹ 3400 |
| Paid: ₹ 1350 | Unpaid: ₹ 2050 |
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