| Dispatch Number | City | Bus Number |
|---|---|---|
| 663 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5252 | PEARLITE AUTO COMPONENT | ARHUM RUBBER | 2 | 340 | 60 | 400 | Unpaid | 2025-05-20 | |
| 2 | 5253 | AUTOMATE SYSTEMS | SHRI SAI SALES & SERVICE | 1 | 120 | 30 | 150 | Unpaid | 2025-05-20 | |
| 3 | 5255 | DESAI BANDHU | LIMAYE TUSHAR | 2 | 340 | 0 | 340 | Paid | 2025-05-20 | |
| 4 | 5256 | PARMIT PARMAR JETSYNTHESYS | NIKHARIKA PATEL | 8 | 1360 | 0 | 1360 | Paid | 2025-05-20 | |
| 5 | 5258 | TRIMURTI ENTERPRISES | R&D INFRA | 1 | 170 | 30 | 200 | Unpaid | 2025-05-20 | |
| 6 | 5259 | AROBAN ENTERPRISES | FORCE MOTORS | 15 | 2250 | 0 | 2250 | Paid | 2025-05-20 | |
| ₹ 4580 | ₹ 120 | ₹ 4700 |
| Paid: ₹ 3950 | Unpaid: ₹ 750 |
|---|