| Dispatch Number |
City |
Bus Number |
| 2 |
AKOLA |
MH27BF9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4 |
SUSHIL |
GOPAL KHANDELWAL |
1 |
|
220 |
30 |
250 |
Paid |
2023-02-28 |
| 2 |
5 |
SUN CORPORATION |
TAPADIA STORE |
1 |
|
170 |
30 |
200 |
Paid |
2023-02-28 |
| 3 |
7 |
AKASH ENTERPRISES |
SAGAR BHAI |
2 |
|
400 |
60 |
460 |
Paid |
2023-02-28 |
| 4 |
9 |
AKASH ENTERPRISES |
VISHAL BHAI |
3 |
|
600 |
90 |
690 |
Paid |
2023-02-28 |
| 5 |
13 |
JAYESH SALES |
AMAR AUTOMOBILES |
3 |
|
660 |
90 |
750 |
Paid |
2023-02-28 |
| 6 |
17 |
ROSY PLASTICA |
DR MOHAN RAUT |
1 |
|
170 |
30 |
200 |
Paid |
2023-02-28 |
| 7 |
21 |
BADRI TRADERS |
CHHAYA HANDLOOM |
2 |
|
440 |
60 |
500 |
Paid |
2023-02-28 |
| 8 |
22 |
HINDUSTAN RUBBER |
KISAN PENDHARKAR |
1 |
|
160 |
30 |
190 |
Paid |
2023-02-28 |
| 9 |
24 |
POPULAR AUTO |
BVG INDIA |
3 |
|
660 |
90 |
750 |
Paid |
2023-02-28 |
| 10 |
25 |
GEM PLYWOOD |
SHREE BALAJI PLYWOOD |
1 |
|
220 |
30 |
250 |
Paid |
2023-02-28 |
| 11 |
34 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 12 |
35 |
KATARIYA TEX |
KATARIYA TEX |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 13 |
36 |
KATARIYA TEX |
KATARIYA TEX |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 14 |
37 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 15 |
38 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 16 |
39 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 17 |
40 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 18 |
41 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
30 |
230 |
Paid |
2023-02-28 |
| 19 |
44 |
POPULAR AUTO |
BVG INDIA |
1 |
|
170 |
30 |
200 |
Paid |
2023-02-28 |
| 20 |
45 |
MANDAR FOOD |
MALHAR ENTERPRISES |
4 |
|
680 |
120 |
800 |
Paid |
2023-02-28 |
| 21 |
50 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 22 |
60 |
JINENDRA MARKETING |
CHHAYA HANDLOOM |
1 |
|
220 |
30 |
250 |
Paid |
2023-02-28 |
| 23 |
63 |
HINDUSTAN RUBBER |
VISHAL PENDHARKAR |
2 |
|
380 |
60 |
440 |
Paid |
2023-02-28 |
| 24 |
69 |
BADRI TRADERS |
CHANDU HANDLOOM |
1 |
|
170 |
30 |
200 |
Paid |
2023-02-28 |
| 25 |
75 |
AKASH ENTERPRISES |
VISHAL BHAI |
1 |
|
170 |
30 |
200 |
Paid |
2023-02-28 |
| 26 |
76 |
SURAJ SONAVANE |
PRAMOD SONAVANE |
1 |
|
170 |
30 |
200 |
Paid |
2023-02-28 |
| 27 |
78 |
MAHAI ELE |
P.N.ENTERPRISES |
1 |
|
170 |
30 |
200 |
Paid |
2023-02-28 |
| 28 |
80 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 29 |
81 |
KATARIYA TRADE |
KATARIYA TEX |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 30 |
82 |
KATARIYA TRADE |
KATARIYA TEX |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 31 |
83 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-02-28 |
| 32 |
84 |
ROYAL CROWN |
TULSHAN LIGHT |
1 |
|
170 |
30 |
200 |
Paid |
2023-02-28 |
| 33 |
86 |
BADRI TRADERS |
CHHAYA HANDLOOM |
1 |
|
220 |
30 |
250 |
Paid |
2023-02-28 |
| 34 |
87 |
VIKRANT SUPPLIERS |
PAWAN MUNDHARE |
1 |
|
170 |
30 |
200 |
Paid |
2023-02-28 |
| 35 |
89 |
VIDYA ENTERPRISES |
ADINATH AUTO |
6 |
|
1020 |
180 |
1200 |
Paid |
2023-02-28 |
| 36 |
90 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 37 |
91 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 38 |
92 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 39 |
93 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 40 |
94 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 41 |
97 |
HINDUSTAN RUBBER |
VISHAL NARAYANI |
2 |
|
380 |
60 |
440 |
Paid |
2023-02-28 |
| 42 |
102 |
ANURAG THAKUR |
SAMEER THAKUR |
1 |
|
130 |
20 |
150 |
Paid |
2023-02-28 |
| 43 |
111 |
AKASH ENTERPRISES |
SAGAR BHAI |
2 |
|
400 |
60 |
460 |
Paid |
2023-02-28 |
| 44 |
114 |
NOVEL SEWING |
RAMANI BROTHERS |
1 |
|
220 |
30 |
250 |
Paid |
2023-02-28 |
| 45 |
116 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 46 |
117 |
HINDUSTAN RUBBER |
VISHAL PENDHARKAR |
1 |
|
160 |
30 |
190 |
Paid |
2023-02-28 |
| 47 |
118 |
S.M.ENTERPRISES |
SHREE BALAJI PLYWOOD |
1 |
|
220 |
30 |
250 |
Paid |
2023-02-28 |
| 48 |
121 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 49 |
123 |
INFINITY PLY |
RENNCORP PVT LTD |
10 |
|
1700 |
300 |
2000 |
Paid |
2023-02-28 |
| 50 |
124 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-02-28 |
| 51 |
127 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
30 |
230 |
Paid |
2023-02-28 |
| 52 |
129 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 53 |
130 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
| 54 |
132 |
AKASH ENTERPRISES |
VISHAL BHAI |
4 |
|
800 |
120 |
920 |
Paid |
2023-02-28 |
| 55 |
133 |
MANGALDAS |
MANGALDAS INFRATECH |
|
1 |
90 |
10 |
100 |
Paid |
2023-02-28 |
| 56 |
138 |
POPULAR AUTO |
BVG INDIA |
1 |
|
220 |
30 |
250 |
Paid |
2023-02-28 |
| 57 |
145 |
SINGHAL SYSTEM |
SANTOSH TIWARI |
1 |
|
170 |
30 |
200 |
Paid |
2023-02-28 |
| 58 |
148 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-02-28 |
|
|
|
|
|
|
₹ 18930 |
₹ |
₹ 21570 |
|
|