| Dispatch Number | City | Bus Number |
|---|---|---|
| 693 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5446 | AUDIO KRAFT | BHARAT MOTOR | 2 | 340 | 60 | 400 | Unpaid | 2025-06-11 | |
| 2 | 5447 | NIKITA CHANDAK | KAMAL K LAHOTY | 1 | 170 | 30 | 200 | Paid | 2025-06-11 | |
| 3 | 5448 | PEARLITE AUTO COMPONENT | ARHUM RUBBER | 1 | 170 | 30 | 200 | Unpaid | 2025-06-11 | |
| 4 | 5449 | RAJ INDUSTRIES | K.K.SHAH & ASSOCIATES | 1 | 170 | 30 | 200 | Unpaid | 2025-06-11 | |
| 5 | 5450 | SQUARE ENGINEERING | FORCE MOTORS | 3 | 510 | 90 | 600 | Paid | 2025-06-11 | |
| 6 | 5451 | BURHANI TOOLS & HARDWARE | NEERAJ TIJORIYA | 1 | 170 | 30 | 200 | Unpaid | 2025-06-11 | |
| 7 | 5452 | MANOHAR SUGANDHI & CO | AASTHA SALES | 2 | 340 | 60 | 400 | Unpaid | 2025-06-11 | |
| 8 | 5453 | MANOHAR SUGANDHI & CO | AASTHA SALES | 2 | 340 | 60 | 400 | Unpaid | 2025-06-11 | |
| 9 | 5454 | DISHIKA FABRICS | MAGHANDAS LALCHAND | 4 | 880 | 120 | 1000 | Unpaid | 2025-06-11 | |
| ₹ 3090 | ₹ 390 | ₹ 3600 |
| Paid: ₹ 800 | Unpaid: ₹ 2800 |
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