Dispatch Number City Bus Number
73 AMRAVATI MH12RN9503
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 687 ART PLY SUBHASH 3 660 90 750 Unpaid 2023-04-16
2 688 ART PLY AMAN SUBHASH TAWDE 3 660 90 750 Unpaid 2023-04-16
3 689 ART PLY JAI NANAKRAM 3 660 90 750 Unpaid 2023-04-16
4 690 ART PLY SONAL JAI 3 660 90 750 Unpaid 2023-04-16
5 699 I INDUSTRIES RAJESH SHARMA 1 220 30 250 Unpaid 2023-04-16
6 716 GENNUNE SPARE PRAKASH MOTOR 1 170 30 200 Unpaid 2023-04-16
7 718 RAHUL WADEWALE SHRIRAM REFRIG 2 1700 100 1800 Paid 2023-04-16
8 719 RUSHABH ENTERPRIUSES AAKAR SALES 1 170 30 200 Unpaid 2023-04-16
9 720 KATARIYA FASHION SAI COLLECTION 1 270 30 300 Unpaid 2023-04-16
10 721 AKASH ENTERPRISES ASHIRWAD PLY 2 340 60 400 Unpaid 2023-04-16
11 722 NATIONAL H/W 1 170 30 200 Unpaid 2023-04-16
12 724 SACHIN LANJEKAR GOKHALE BANDHU 16 1920 320 2240 Unpaid 2023-04-16
13 725 PRAMOD PARMAR AMAR BHAI 2 390 60 450 Unpaid 2023-04-16
14 726 ANIL SHINDE SHRI CHAURE SIR 2 340 60 400 Paid 2023-04-16
15 727 SHRI MAHALAXMI SHRI DILIP BHAI 5 0 0 0 Paid 2023-04-16
₹ 8330 ₹ 950 ₹ 9440
Paid: ₹ 2200 Unpaid: ₹ 7240