| Dispatch Number | City | Bus Number |
|---|---|---|
| 700 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5488 | BALAJI AUTO | KIRAN AUTO | 1 | 220 | 30 | 250 | Unpaid | 2025-06-17 | |
| 2 | 5489 | BALAJI AUTO | SHAKTI AUTO | 2 | 440 | 60 | 500 | Unpaid | 2025-06-17 | |
| 3 | 5490 | SAI ENTERPRISES | SANGAM SCOOTER PARTS | 1 | 220 | 30 | 250 | Unpaid | 2025-06-17 | |
| 4 | 5491 | SAI ENTERPRISES | MAA SHARDA AUTO PARTS | 2 | 440 | 60 | 500 | Unpaid | 2025-06-17 | |
| 5 | 5492 | SAFE LIFTERS | NEXTECH SOLUTION & SERVICES | 1 | 170 | 30 | 200 | Unpaid | 2025-06-17 | |
| 6 | 5493 | CLASSIC AUTOMOBILE | SHREE JEE HARDWARE | 2 | 340 | 60 | 400 | Unpaid | 2025-06-17 | |
| 7 | 5494 | INDUSTRAL TRADING CO | SAI PLATING WORK | 2 | 340 | 60 | 400 | Unpaid | 2025-06-17 | |
| 8 | 5495 | MANKARNIKA AUSHADHALAYA | BHARADWAJ PHARMACEUTICAL | 1 | 170 | 0 | 170 | Paid | 2025-06-17 | |
| 9 | 5496 | BHARAT TRADING CORPORATION | APPALTO ELECTRONICS | 2 | 340 | 60 | 400 | Unpaid | 2025-06-17 | |
| 10 | 5497 | AASHU ENGINEERING | RIDERS JUCTION | 2 | 440 | 0 | 440 | Paid | 2025-06-17 | |
| 11 | 5498 | MOVERS & LIFTERS | SHEETAL ENTERPRISES | 23 | 3910 | 690 | 4600 | Unpaid | 2025-06-17 | |
| 12 | 5499 | TALANI CORPORATION | BHAVESH TRADERS | 1 | 170 | 30 | 200 | Unpaid | 2025-06-17 | |
| ₹ 7200 | ₹ 1110 | ₹ 8310 |
| Paid: ₹ 610 | Unpaid: ₹ 7700 |
|---|