| Dispatch Number |
City |
Bus Number |
| 241 |
AKOLA |
MH43BP4963 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
1962 |
SOFT ZONE |
POPULAR FURNITURE |
2 |
|
540 |
60 |
600 |
Paid |
2023-07-07 |
| 2 |
1973 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-07-07 |
| 3 |
1974 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-07-07 |
| 4 |
1975 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-07-07 |
| 5 |
1979 |
BIPIN BHAI |
SAGAR BHAI |
1 |
|
200 |
30 |
230 |
Paid |
2023-07-07 |
| 6 |
1985 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-07-07 |
| 7 |
1991 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
220 |
30 |
250 |
Paid |
2023-07-07 |
| 8 |
1998 |
AKASH ENTERPRISES |
VISHAL BHAI |
4 |
|
800 |
120 |
920 |
Paid |
2023-07-07 |
| 9 |
2019 |
POONAM PRINTING |
KOTHARI GRAFICS |
3 |
|
570 |
90 |
660 |
Paid |
2023-07-07 |
| 10 |
2021 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
170 |
30 |
200 |
Paid |
2023-07-07 |
| 11 |
2030 |
SANKET DAHALE |
UMESH PENDHARKAR |
1 |
|
220 |
30 |
250 |
Paid |
2023-07-07 |
| 12 |
2032 |
GOODS |
SAGAR BHAI |
2 |
|
380 |
60 |
440 |
Paid |
2023-07-07 |
|
|
|
|
|
|
₹ 4240 |
₹ |
₹ 4810 |
|
|