| Dispatch Number | City | Bus Number |
|---|---|---|
| 650 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5121 | RAJ TRADING COMPANY | PRASHANT PATIL | 1 | 220 | 30 | 250 | Unpaid | 2025-05-08 | |
| 2 | 5122 | KANDHARI MOTORS | SUNIL AUTO PARTS | 2 | 340 | 60 | 400 | Unpaid | 2025-05-08 | |
| 3 | 5123 | SUMITA DAKALE | AMITA AGRAWAL | 1 | 170 | 0 | 170 | Paid | 2025-05-08 | |
| 4 | 5124 | UTTURKAR WOOD CULTURE | DAVINA ENTERPRISES | 1 | 170 | 30 | 200 | Unpaid | 2025-05-08 | |
| 5 | 5125 | UTTURKAR WOOD CULTURE | DELIGHT INNOVATION | 1 | 170 | 30 | 200 | Unpaid | 2025-05-08 | |
| 6 | 5126 | SYSTEM ENGINEERUNG | APPALTO ELECTRONICS | 1 | 170 | 0 | 170 | Paid | 2025-05-08 | |
| 7 | 5127 | SAIDEEP ELE | SHUBH ELE | 3 | 360 | 60 | 420 | Unpaid | 2025-05-08 | |
| 8 | 5128 | RUSHABH PATEL | HONEY PATEL | 1 | 170 | 0 | 170 | Paid | 2025-05-08 | |
| ₹ 1770 | ₹ 210 | ₹ 1980 |
| Paid: ₹ 510 | Unpaid: ₹ 1470 |
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