| Dispatch Number | City | Bus Number |
|---|---|---|
| 692 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5432 | THE HIND RATTAN | THE HIND RATTAN | 1PKT | 120 | 30 | 150 | Paid | 2025-06-10 | |
| 2 | 5433 | TALANI CORPORATION | D & S ENTERPRISES | 1 | 170 | 30 | 200 | Paid | 2025-06-10 | |
| 3 | 5435 | BURHANI TOOLS & HARDWARE | KUNAL SALES | 1 | 170 | 30 | 200 | Unpaid | 2025-06-10 | |
| 4 | 5436 | BALAJI AUTO | MAA SHARDA AUTO PARTS | 8 | 1760 | 240 | 2000 | Unpaid | 2025-06-10 | |
| 5 | 5437 | JAI BHAVANI | COSMIC BUTTRY | 10 | 800 | 200 | 1000 | Paid | 2025-06-10 | |
| 6 | 5438 | JAI BHAVANI | RAJU BHAI | 1 | 80 | 20 | 100 | Paid | 2025-06-10 | |
| 7 | 5439 | WIMSON ELECTRONICS PVT | FORCE MOTORS | 4 | 600 | 120 | 720 | Paid | 2025-06-10 | |
| 8 | 5440 | KRISHNA AGENCY | SHREE SHYAM MEDICOSE | 1 | 220 | 30 | 250 | Unpaid | 2025-06-10 | |
| 9 | 5441 | GUPTA MACHINE | MR SANTOSH | 1 | 120 | 30 | 150 | Unpaid | 2025-06-10 | |
| 10 | 5442 | GUPTA MACHINE | APP SPHERE ENTERPRISES | 1 | 170 | 30 | 200 | Unpaid | 2025-06-10 | |
| 11 | 5443 | MASCOT DECORS | FORCE MOTORS | 1 | 170 | 30 | 200 | Paid | 2025-06-10 | |
| 12 | 5444 | MAYA COLLECTION | ANJU FABRICS | 1 | 270 | 30 | 300 | Unpaid | 2025-06-10 | |
| 13 | 5445 | SAINATH AUTOMOBILES | ASHOKJI | 8 | 1360 | 240 | 1600 | Unpaid | 2025-06-10 | |
| ₹ 6010 | ₹ 630 | ₹ 7070 |
| Paid: ₹ 2370 | Unpaid: ₹ 4700 |
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