| Dispatch Number | City | Bus Number |
|---|---|---|
| 667 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5279 | SAINATH AUTOMOBILES | ASHOK JI | 4 | 680 | 120 | 800 | Unpaid | 2025-05-24 | |
| 2 | 5280 | BALAJI AUTO | AHUJA AUTO PARTS | 1 | 220 | 30 | 250 | Unpaid | 2025-05-24 | |
| 3 | 5281 | BALAJI AUTO | MAA SHARDA AUTO PARTS | 1 | 200 | 30 | 230 | Unpaid | 2025-05-24 | |
| 4 | 5282 | NAMOH HARDWARE FY | DUDANI INDUSTRIES | 1 | 220 | 0 | 220 | Paid | 2025-05-24 | |
| 5 | 5283 | DRAVE SOLUTION | ABHISHEK | 1 | 220 | 30 | 250 | Unpaid | 2025-05-24 | |
| 6 | 5284 | MOVERS & LIFTERS | JETHANAND & SONS | 3 | 510 | 90 | 600 | Unpaid | 2025-05-24 | |
| 7 | 5285 | BALA BHARAT NAWALAKHA | RAJU BHAI AGRAWAL | 2 | 340 | 0 | 340 | Paid | 2025-05-24 | |
| 8 | 5286 | STAR JEWELLERS | SACHIN CHAUHAN | 1 | 170 | 0 | 170 | Paid | 2025-05-24 | |
| 9 | 5287 | MAHARAJA FILES | SHREE PACKERS PVT | 2 | 340 | 0 | 340 | Paid | 2025-05-24 | |
| 10 | 5288 | C.G.ENTERPRISES | ARIHANT AUTO | 1 | 270 | 30 | 300 | Unpaid | 2025-05-24 | |
| 11 | 5289 | C.G.ENTERPRISES | RAJESH AUTO | 7 | 1990 | 210 | 2200 | Unpaid | 2025-05-24 | |
| 12 | 5290 | C.G.ENTERPRISES | CHINTU AUTO | 5 | 1350 | 150 | 1500 | Unpaid | 2025-05-24 | |
| ₹ 6510 | ₹ 690 | ₹ 7200 |
| Paid: ₹ 1070 | Unpaid: ₹ 6130 |
|---|