| Dispatch Number | City | Bus Number |
|---|---|---|
| 698 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5476 | KANDHARI MOTORS | SUNIL AUTO PARTS | 1 | 170 | 30 | 200 | Unpaid | 2025-06-15 | |
| 2 | 5477 | BHARAT AGENCY | AUTO ENTERPRISES | 8 | 1360 | 240 | 1600 | Unpaid | 2025-06-15 | |
| 3 | 5478 | PRADEEP AUTOMOBILE | AKSHDEEP AGENCY | 1 | 220 | 30 | 250 | Unpaid | 2025-06-15 | |
| 4 | 5479 | DISHIKA FABRICS | MAGHANDAS LALCHAND | 2 | 440 | 60 | 500 | Unpaid | 2025-06-15 | |
| 5 | 5480 | SQUARE ENGINEERING | FORCE MOTORS | 3 | 510 | 0 | 510 | Paid | 2025-06-15 | |
| ₹ 2700 | ₹ 360 | ₹ 3060 |
| Paid: ₹ 510 | Unpaid: ₹ 2550 |
|---|