| Dispatch Number | City | Bus Number |
|---|---|---|
| 701 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5500 | DECCAN AUTOMOBILE | SWASTIK AUTO PARTS | 1 | 170 | 30 | 200 | Unpaid | 2025-06-18 | |
| 2 | 5501 | KANDHARI MOTORS | GOLDEN FORTUNE | 3 | 510 | 90 | 600 | Unpaid | 2025-06-18 | |
| 3 | 5502 | SOURAABH SHAH | NIKUNJ SHIVHARE | 1 | 170 | 0 | 170 | Paid | 2025-06-18 | |
| 4 | 5503 | RATHOD ENTERPRISES | ACG ASSOCIATED CAPSULES | 1 | 170 | 0 | 170 | Paid | 2025-06-18 | |
| 5 | 5504 | SANCHOMEE HERBOVEDA | BHARADWAJ PHARMACEUTICAL | 5 | 850 | 0 | 850 | Paid | 2025-06-18 | |
| 6 | 5505 | USHA OSWAL | SHOBHA MEHTA | 1 | 170 | 30 | 200 | Unpaid | 2025-06-18 | |
| 7 | 5506 | SOURAABH SHAH | NIKUNJ SHIVHARE | 1 | 170 | 0 | 170 | Paid | 2025-06-18 | |
| 8 | 5507 | SHAHSONS ELECTRONICS | APPALTO ELECTRONICS | 1 | 170 | 30 | 200 | Unpaid | 2025-06-18 | |
| 9 | 5508 | ANKITTA DHERE | RACHNA MEHTA | 1 | 170 | 0 | 170 | Paid | 2025-06-18 | |
| 10 | 5509 | TATIYA SALES CORPORATION | NANDANI ASSOSIATS | 1 | 120 | 30 | 150 | Unpaid | 2025-06-18 | |
| ₹ 2670 | ₹ 210 | ₹ 2880 |
| Paid: ₹ 1530 | Unpaid: ₹ 1350 |
|---|