| Dispatch Number |
City |
Bus Number |
| 42 |
AKOLA |
MH27BQ9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
366 |
AVTAAR ENTERPRISE |
MAGIC KITCHEN |
1 |
|
200 |
30 |
230 |
Paid |
2023-04-03 |
| 2 |
370 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-03 |
| 3 |
371 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-03 |
| 4 |
376 |
POPULAR AUTO |
BVG INDIA |
1 |
|
220 |
30 |
250 |
Paid |
2023-04-03 |
| 5 |
379 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-04-03 |
| 6 |
380 |
AVTAAR ENTERPRISE |
MAGIC KITCHEN |
1 |
|
200 |
30 |
230 |
Paid |
2023-04-03 |
| 7 |
383 |
AKASH ENTERPRISES |
VISHAL BHAI |
2 |
|
400 |
60 |
460 |
Paid |
2023-04-03 |
| 8 |
385 |
RUSHABH ENTERPRIUSES |
SEVA HARDWARE |
1 |
|
120 |
30 |
150 |
Paid |
2023-04-03 |
| 9 |
391 |
ARWA |
FATIMA |
1 |
|
170 |
30 |
200 |
Paid |
2023-04-03 |
| 10 |
392 |
ARIHANT TRADE |
PLYWOOD CENTRE |
2 |
|
440 |
60 |
500 |
Paid |
2023-04-03 |
| 11 |
395 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-03 |
| 12 |
396 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-03 |
| 13 |
401 |
SACHIN BHANDARE |
SANDEEP BHANDARE |
|
1 |
90 |
10 |
100 |
Paid |
2023-04-03 |
| 14 |
402 |
JAY SUPPLIERS |
ASHUTOSH NARAYANE |
1 |
|
170 |
30 |
200 |
Paid |
2023-04-03 |
| 15 |
408 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-03 |
| 16 |
409 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-03 |
| 17 |
414 |
MAHAI ELE |
P.N.ENTERPRISES |
1 |
|
170 |
30 |
200 |
Paid |
2023-04-03 |
| 18 |
417 |
S.K.INDUSTRIES |
NIKHIL BHANDARI |
3 |
|
660 |
90 |
750 |
Paid |
2023-04-03 |
| 19 |
420 |
SHIRIN KHAN |
IMRAN KHAN |
1 |
|
220 |
30 |
250 |
Paid |
2023-04-03 |
| 20 |
429 |
HINDUSTAN RUBBER |
SANTOSH KHED |
1 |
|
160 |
30 |
190 |
Paid |
2023-04-03 |
| 21 |
430 |
HINDUSTAN RUBBER |
UNITED PAINT |
2 |
|
290 |
60 |
350 |
Paid |
2023-04-03 |
| 22 |
434 |
MANOHAR SUGANDHI |
MUKUND PARHATE |
1 |
|
220 |
30 |
250 |
Paid |
2023-04-03 |
| 23 |
437 |
ANKIT SALES |
AMAR AUTOMOBILES |
1 |
|
220 |
30 |
250 |
Paid |
2023-04-03 |
| 24 |
440 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-03 |
| 25 |
441 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-03 |
| 26 |
443 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-04-03 |
| 27 |
444 |
DESAI BANDHU |
SUNIL BAJORIA |
11 |
|
220 |
30 |
250 |
Paid |
2023-04-03 |
| 28 |
445 |
SANKESHWAR AUTO |
AMAR AUTO |
1 |
|
220 |
30 |
250 |
Paid |
2023-04-03 |
| 29 |
446 |
HINDUSTAN RUBBER |
KISAN PENDHARKAR |
2 |
|
380 |
60 |
440 |
Paid |
2023-04-03 |
| 30 |
454 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
30 |
230 |
Paid |
2023-04-03 |
| 31 |
455 |
AKASH ENTERPRISES |
SAGAR BHAI |
2 |
|
400 |
60 |
460 |
Paid |
2023-04-03 |
| 32 |
458 |
POPULAR AUTO |
BVG INDIA |
1 |
|
220 |
30 |
250 |
Paid |
2023-04-03 |
| 33 |
463 |
POPULAR AUTO |
BVG INDIA |
1 |
|
220 |
30 |
250 |
Paid |
2023-04-03 |
| 34 |
469 |
KOMAL BANSAL |
MR KAMAL TAKRAN |
|
1 |
90 |
10 |
100 |
Paid |
2023-04-03 |
| 35 |
471 |
BADRI TRADERS |
CHHAYA HANDLOOM |
1 |
|
220 |
30 |
250 |
Paid |
2023-04-03 |
| 36 |
473 |
ASMA MEMON |
ABID GAZI |
2 |
|
440 |
60 |
500 |
Paid |
2023-04-03 |
| 37 |
474 |
AZIMA |
ABID GAZI |
1 |
|
130 |
20 |
150 |
Paid |
2023-04-03 |
| 38 |
475 |
VIKRANT SUPPLIERS |
MANOJ GOTWAL |
1 |
|
170 |
30 |
200 |
Paid |
2023-04-03 |
| 39 |
476 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-03 |
| 40 |
477 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-03 |
| 41 |
478 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-03 |
| 42 |
481 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-04-03 |
| 43 |
482 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-04-03 |
| 44 |
483 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-04-03 |
| 45 |
485 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
30 |
230 |
Paid |
2023-04-03 |
| 46 |
494 |
SHREE JENKUSHAL |
YUSUFY |
1 |
|
220 |
30 |
250 |
Paid |
2023-04-03 |
| 47 |
495 |
MANGESH AGARWAL |
PRAMOD GUPTA |
1 |
|
600 |
50 |
650 |
Paid |
2023-04-03 |
| 48 |
497 |
HINDUSTAN RUBBER |
SAURABH KHEDKAR |
1 |
|
150 |
30 |
180 |
Paid |
2023-04-03 |
| 49 |
499 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
170 |
30 |
200 |
Paid |
2023-04-03 |
|
|
|
|
|
|
₹ 12740 |
₹ |
₹ 14420 |
|
|