| Dispatch Number | City | Bus Number |
|---|---|---|
| 685 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5388 | SAGAR AUTO SPARES | VANSHIKA MOTORS | 3 | 660 | 90 | 750 | Unpaid | 2025-06-05 | |
| 2 | 5389 | SAINATH AUTOMOBILES | ASHOKJI | 8 | 1360 | 240 | 1600 | Unpaid | 2025-06-05 | |
| 3 | 5390 | CO-EFF FRICTION | JBM AUTO LTD | 1 | 170 | 0 | 170 | Paid | 2025-06-05 | |
| 4 | 5391 | SAIDEEP ELE | SHUBH ELE | 21 | 2520 | 420 | 2940 | Unpaid | 2025-06-05 | |
| 5 | 5394 | BURHANI TOOLS & HARDWARE | KUNAL SALES | 1 | 170 | 30 | 200 | Unpaid | 2025-06-05 | |
| 6 | 5395 | MAHARASHTRA SPORT | Y.N SPORTS | 1 | 220 | 30 | 250 | Unpaid | 2025-06-05 | |
| 7 | 5396 | FIVE STAR ENTERPRISES | SAGAR MARKETING | 7 | 1540 | 210 | 1750 | Unpaid | 2025-06-05 | |
| ₹ 6640 | ₹ 1020 | ₹ 7660 |
| Paid: ₹ 170 | Unpaid: ₹ 7490 |
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