Dispatch Number City Bus Number
241 AKOLA MH43BP4963
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 1962 SOFT ZONE POPULAR FURNITURE 2 540 60 600 Paid 2023-07-07
2 1973 KATARIYA TEX JAIN SONS 1 290 30 320 Paid 2023-07-07
3 1974 KATARIYA TEX JAIN SONS 1 290 30 320 Paid 2023-07-07
4 1975 KATARIYA TEX JAIN SONS 1 290 30 320 Paid 2023-07-07
5 1979 BIPIN BHAI SAGAR BHAI 1 200 30 230 Paid 2023-07-07
6 1985 KATARIYA TRADE JAIN SONS 1 270 30 300 Paid 2023-07-07
7 1991 RUSHABH ENTERPRIUSES MAGIC KITCHEN 1 220 30 250 Paid 2023-07-07
8 1998 AKASH ENTERPRISES VISHAL BHAI 4 800 120 920 Paid 2023-07-07
9 2019 POONAM PRINTING KOTHARI GRAFICS 3 570 90 660 Paid 2023-07-07
10 2021 RUSHABH ENTERPRIUSES MAGIC KITCHEN 1 170 30 200 Paid 2023-07-07
11 2030 SANKET DAHALE UMESH PENDHARKAR 1 220 30 250 Paid 2023-07-07
12 2032 GOODS SAGAR BHAI 2 380 60 440 Paid 2023-07-07
₹ 4240 ₹ 4810
Paid: ₹ 4810 Unpaid: ₹