Dispatch Number City Bus Number
139 AKOLA MH12RN9503
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 1155 KATARIYA TEX JAIN SONS 1 290 0 290 Paid 2023-05-15
2 1156 KATARIYA TEX JAIN SONS 1 290 0 290 Paid 2023-05-15
3 1157 KATARIYA TEX JAIN SONS 1 290 0 290 Paid 2023-05-15
4 1177 KATARIYA TEX JAIN SONS 1 290 0 290 Paid 2023-05-15
5 1178 KATARIYA TEX JAIN SONS 1 290 0 290 Paid 2023-05-15
6 1190 KATARIYA TRADELINK JAIN SONS 1 270 0 270 Paid 2023-05-15
7 1202 KATARIYA TEX JAIN SONS 1 290 0 290 Paid 2023-05-15
8 1207 KHYATEE ELE ANAND TRADERS 1 200 0 200 Paid 2023-05-15
9 1212 POPULAR AUTO BVG INDIA 4 880 0 880 Paid 2023-05-15
10 1214 SELF AMAR AUTOMOBILES 3 660 0 660 Paid 2023-05-15
11 1228 POPULAR AUTOMOTIVE BVG INDIA 5 1450 0 1450 Paid 2023-05-15
₹ 5200 ₹ 5200
Paid: ₹ 5200 Unpaid: ₹