| Dispatch Number | City | Bus Number |
|---|---|---|
| 699 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5481 | MICRO SUPEME AUTO | FORCE MOTORS | 3 | 510 | 90 | 600 | Paid | 2025-06-16 | |
| 2 | 5482 | SARANG NAIK | SHRI ARUN NAIK | 1 | 220 | 30 | 250 | Paid | 2025-06-16 | |
| 3 | 5483 | SHAH POPATLAL KESHVLAL | SHREE PACKERS PVT | 6 | 1020 | 180 | 1200 | Paid | 2025-06-16 | |
| 4 | 5484 | VAISHALI SEASONAL CENTERE | ANIL BROTHERS | 3 | 660 | 90 | 750 | Unpaid | 2025-06-16 | |
| 5 | 5485 | VAISHALI SEASONAL CENTERE | ASHOK BROTHERS | 1 | 220 | 30 | 250 | Unpaid | 2025-06-16 | |
| 6 | 5486 | SHREYA ENTERPRISES | HY TECH ENGINEERS | 1 | 120 | 30 | 150 | Paid | 2025-06-16 | |
| 7 | 5487 | HUJAIFA PATRAWALA | MUSTAFA | 1 | 220 | 30 | 250 | Unpaid | 2025-06-16 | |
| ₹ 2970 | ₹ 150 | ₹ 3450 |
| Paid: ₹ 2200 | Unpaid: ₹ 1250 |
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