| Dispatch Number | City | Bus Number |
|---|---|---|
| 659 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5213 | SURABHI ENTERPRISES | NAHETI PHOTOCOPY | 4 | 680 | 120 | 800 | Unpaid | 2025-05-17 | |
| 2 | 5214 | WIMSON ELECTRONICS PVT | FORCE MOTORS | 15 | 2250 | 0 | 2250 | Paid | 2025-05-17 | |
| 3 | 5215 | SANDEEP ZORE | AMITAB GOYAL | 1 | 220 | 0 | 220 | Paid | 2025-05-17 | |
| 4 | 5217 | AZAD TRADING CORPORATION | AL-ANWAR TOOLS | 1 | 170 | 30 | 200 | Unpaid | 2025-05-17 | |
| 5 | 5218 | SAI ENTERPRISES | SANGAM SCOOTER PARTS | 1 | 270 | 30 | 300 | Unpaid | 2025-05-17 | |
| 6 | 5219 | SAI ENTERPRISES | SANGAM SCOOTER PARTS | 8 | 1760 | 240 | 2000 | Unpaid | 2025-05-17 | |
| 7 | 5220 | GOA DRYFRUIT | AJAY MAKHIJA | 1 | 220 | 0 | 220 | Paid | 2025-05-17 | |
| ₹ 5570 | ₹ 420 | ₹ 5990 |
| Paid: ₹ 2690 | Unpaid: ₹ 3300 |
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