Dispatch Number City Bus Number
279 AKOLA mh29bg1335
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 2311 SHANKESHWAR AUTO AMAR AUTOMOBILES 2 440 60 500 Paid 2023-07-29
2 2313 UTTURKARS WOOD MAGIC KITCHEN 1 220 30 250 Paid 2023-07-29
3 2314 SELF G B B 2 540 60 600 Paid 2023-07-29
4 2315 POPULAR AUTOMOTIVE BVG INDIA 4 880 120 1000 Paid 2023-07-29
5 2318 SUPER FINE METERS JAFAR ELECTRICAL 1 220 30 250 Paid 2023-07-29
6 2319 VINIT BHAI MAGIC KITCHEN 1 170 30 200 Paid 2023-07-29
7 2321 RUSHABH ENTERPRIUSES MAGIC KITCHEN 1 220 30 250 Paid 2023-07-29
8 2323 AKASH ENTERPRISES SAGAR BHAI 1 200 30 230 Paid 2023-07-29
9 2325 GOODS RADHA SOAMI H/W 1 200 30 230 Paid 2023-07-29
10 2326 HINDUSTAN RUBBER UNITED PAINT 1 320 60 380 Paid 2023-07-29
₹ 3410 ₹ 3890
Paid: ₹ 3890 Unpaid: ₹