| Dispatch Number | City | Bus Number |
|---|---|---|
| 696 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5465 | BURHANI TOOLS & HARDWARE | KUNAL SALES | 3 | 660 | 90 | 750 | Unpaid | 2025-06-13 | |
| 2 | 5466 | WIMSON ELECTRONICS PVT | FORCE MOTORS | 5 | 750 | 150 | 900 | Paid | 2025-06-13 | |
| 3 | 5467 | AROBAN ENTERPRISES | FORCE MOTORS | 9 | 1350 | 270 | 1620 | Paid | 2025-06-13 | |
| 4 | 5468 | CHAIKAPI SERVICE | PRAVIN SIR | 8 | 1760 | 240 | 2000 | Unpaid | 2025-06-13 | |
| 5 | 5469 | GREEN APPLE SEATING | PRECIOUS CHAIRS | 25 | 3250 | 750 | 4000 | Unpaid | 2025-06-13 | |
| 6 | 5470 | SAHAJANAND ALUMINIUM | NEON INTERNATIONAL | 5 | 1100 | 150 | 1250 | Unpaid | 2025-06-13 | |
| ₹ 8870 | ₹ 1230 | ₹ 10520 |
| Paid: ₹ 2520 | Unpaid: ₹ 8000 |
|---|