| Dispatch Number | City | Bus Number |
|---|---|---|
| 702 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5510 | TALANI CORPORATION | D & S ENTERPRISES | 1 | 170 | 30 | 200 | Paid | 2025-06-19 | |
| 2 | 5511 | PEARLITE AUTO COMPONENT | ARHUM RUBBER | 6 | 1020 | 180 | 1200 | Unpaid | 2025-06-19 | |
| 3 | 5512 | CHANDRA ELECTRICALS | SASA TRADERS | 1 | 170 | 30 | 200 | Unpaid | 2025-06-19 | |
| 4 | 5513 | SHIRAZEE TRADERS | GULAB HARDWARE STORE | 7 | 1190 | 210 | 1400 | Unpaid | 2025-06-19 | |
| 5 | 5514 | KAVITA TRADERS | SU-PAWAN KNITWEAR | 1 | 170 | 30 | 200 | Unpaid | 2025-06-19 | |
| 6 | 5515 | SQUARE ENGINEERING | FORCE MOTORS | 2 | 340 | 60 | 400 | Paid | 2025-06-19 | |
| 7 | 5516 | SAINATH AUTOMOBILES | ASHOKJI | 6 | 1020 | 180 | 1200 | Unpaid | 2025-06-19 | |
| ₹ 4080 | ₹ 630 | ₹ 4800 |
| Paid: ₹ 600 | Unpaid: ₹ 4200 |
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