Dispatch Number City Bus Number
44 AKOLA MH27BF9011
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 502 SOFT ZONE POPULAR FURNITURE 1 810 90 900 Paid 2023-04-03
2 508 POONAM PRINTING KOTHARI GRAFICS 2 380 60 440 Paid 2023-04-03
3 510 KRUSHNA H/W SAGAR BHAI 1 170 30 200 Paid 2023-04-03
4 517 SANJAY GOENKE RAMESH MULE 1PKT 90 10 100 Paid 2023-04-03
5 522 HINDUSTAN RUBBER VITHAL PENDHARKAR 2 370 60 430 Paid 2023-04-03
6 524 RUSHABH ENTERPRIUSES MAGIC KITCHEN 1 220 30 250 Paid 2023-04-03
7 526 POPULAR AUTO BVG INDIA 1 220 30 250 Paid 2023-04-03
8 527 SHRIHARSH KOTHARI SHEVAM KOTHARI 1PKT 90 10 100 Paid 2023-04-03
9 529 MANDAR FOOD SHREE DATTA 5 850 150 1000 Paid 2023-04-03
₹ 3200 ₹ 3670
Paid: ₹ 3670 Unpaid: ₹