| Dispatch Number | City | Bus Number |
|---|---|---|
| 648 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5097 | MOVERS & LIFTERS | JETHANAND & SONS | 6 | 1020 | 180 | 1200 | Unpaid | 2025-05-06 | |
| 2 | 5098 | SAM INTERGRATION | SAPCON INSTRUMENT | 2 | 340 | 60 | 400 | Unpaid | 2025-05-06 | |
| 3 | 5099 | ACUPRESSURE HEALTH CARE | RAMESH BHAI | 1 | 220 | 30 | 250 | Unpaid | 2025-05-06 | |
| 4 | 5100 | ELLEN TRADERS | HASAN AUTO | 3 | 510 | 90 | 600 | Unpaid | 2025-05-06 | |
| 5 | 5101 | TAHIR KANCHWALA | KASIM KANCHWALA | 1 | 80 | 0 | 80 | Paid | 2025-05-06 | |
| 6 | 5102 | TALANI CORPORATION | HARDWARE BOUTIQUE | 1 | 170 | 0 | 170 | Paid | 2025-05-06 | |
| 7 | 5103 | RAMCHANDRA KARANDIKAR | NARENDRA JAIN | 1 | 220 | 0 | 220 | Paid | 2025-05-06 | |
| 8 | 5105 | WIMSON ELECTRONICS PVT | FORCE MOTORS | 4 | 600 | 0 | 600 | Paid | 2025-05-06 | |
| 9 | 5106 | MEEZAN ENTERPRISES | RAJENDRA SINGH CHAUHAN | 1 | 170 | 0 | 170 | Paid | 2025-05-06 | |
| 10 | 5107 | MANOHAR SUGANDHI & CO | AASTHA SALES | 11 | 1870 | 330 | 2200 | Unpaid | 2025-05-06 | |
| 11 | 5108 | AROBAN ENTERPRISES | FORCE MOTORS | 17 | 2550 | 0 | 2550 | Paid | 2025-05-06 | |
| 12 | 5109 | SAINATH AUTOMOBILES | ASHOK JI | 6 | 1020 | 180 | 1200 | Unpaid | 2025-05-06 | |
| 13 | 5110 | MASCOT DECORS | FORCE MOTOR | 1 | 170 | 0 | 170 | Paid | 2025-05-06 | |
| ₹ 8940 | ₹ 870 | ₹ 9810 |
| Paid: ₹ 3960 | Unpaid: ₹ 5850 |
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