Dispatch Number City Bus Number
20 AKOLA mh29bg1335
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 260 ANUPAM SONI IMRAN TRADERS 2 440 60 500 Paid 2023-04-02
2 262 AKASH ENTERPRISES SAGAR BHAI 2 250 50 300 Paid 2023-04-02
3 264 NATIONAL TEMPO MAHAVEER TRADERS 1 270 30 300 Paid 2023-04-02
4 265 RAJASTHAN TRADERS FINE HEDA 1 170 30 200 Paid 2023-04-02
5 268 HINDUSTAN RUBBER GAJANAN GUJARE 1 160 30 190 Paid 2023-04-02
6 269 KUSHBOO ENT KANCH GHAR 1 170 30 200 Paid 2023-04-02
₹ 1460 ₹ 1690
Paid: ₹ 1690 Unpaid: ₹