| Dispatch Number |
City |
Bus Number |
| 314 |
AKOLA |
MH43BP4963 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2548 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-08-15 |
| 2 |
2549 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-08-15 |
| 3 |
2550 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-08-15 |
| 4 |
2551 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-08-15 |
| 5 |
2552 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-08-15 |
| 6 |
2553 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-08-15 |
| 7 |
2554 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-08-15 |
| 8 |
2564 |
KHYATEE ELE |
ANAND TRADERS |
6 |
|
1200 |
180 |
1380 |
Paid |
2023-08-15 |
| 9 |
2569 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-08-15 |
| 10 |
2570 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-08-15 |
| 11 |
2571 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-08-15 |
| 12 |
2573 |
SELF |
SAGAR BHAI |
1 |
|
200 |
30 |
230 |
Paid |
2023-08-15 |
| 13 |
2577 |
HINDUSTAN RUBBER |
GAURAV GATWAL |
1 |
|
160 |
30 |
190 |
Paid |
2023-08-15 |
| 14 |
2581 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-08-15 |
| 15 |
2582 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-08-15 |
|
|
|
|
|
|
₹ 4980 |
₹ |
₹ 5580 |
|
|