| Dispatch Number | City | Bus Number |
|---|---|---|
| 658 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5201 | KAVITA GARMENT | SUPAWAN KNITWEAR | 1 | 120 | 0 | 120 | Paid | 2025-05-16 | |
| 2 | 5202 | DECCAN AUTOMOBILE | SWASTIK AUTO PARTS | 1 | 170 | 30 | 200 | Unpaid | 2025-05-16 | |
| 3 | 5203 | KANDHARI MOTORS | SUNIL AUTO PARTS | 1 | 170 | 30 | 200 | Unpaid | 2025-05-16 | |
| 4 | 5204 | MIHIR SALGIA | ANIL NEMA | 1 | 220 | 0 | 220 | Paid | 2025-05-16 | |
| 5 | 5205 | PROCOAT ENGINEERS | MDS COATINGS INDIA PVT | 1 | 170 | 0 | 170 | Paid | 2025-05-16 | |
| 6 | 5206 | DESAI & COMPANY | BHANWARILAL MITHAIWALA | 10 | 1700 | 0 | 1700 | Paid | 2025-05-16 | |
| 7 | 5207 | MAYA COLLECTION | ANJU FABRICS | 1 | 270 | 30 | 300 | Unpaid | 2025-05-16 | |
| 8 | 5208 | LEE THE COMPUTER SHOPEE | HORIZON COMPUTERS | 2 | 440 | 60 | 500 | Unpaid | 2025-05-16 | |
| 9 | 5209 | SANTOSH | PARAS | 1 | 170 | 30 | 200 | Unpaid | 2025-05-16 | |
| 10 | 5210 | SANTOSH | GURMIT | 1 | 270 | 30 | 300 | Unpaid | 2025-05-16 | |
| 11 | 5211 | SQUARE ENGINEERING | FORCE MOTORS | 2 | 340 | 0 | 340 | Paid | 2025-05-16 | |
| ₹ 4040 | ₹ 210 | ₹ 4250 |
| Paid: ₹ 2550 | Unpaid: ₹ 1700 |
|---|