| Dispatch Number |
City |
Bus Number |
| 587 |
AKOLA |
MH43BP4963 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4499 |
SHANKESHWAR AUTO |
AMAR AUTO |
4 |
|
880 |
120 |
1000 |
Paid |
2023-12-30 |
| 2 |
4501 |
STILE WORLD |
PRIYAL BHIRAD |
1 |
|
220 |
30 |
250 |
Paid |
2023-12-30 |
| 3 |
4502 |
POONAM PRINTING |
KOTHARI GRAFICS |
1 |
|
190 |
30 |
220 |
Paid |
2023-12-30 |
| 4 |
4504 |
GOODS |
SAGAR BHAI |
1 |
|
200 |
30 |
230 |
Paid |
2023-12-30 |
| 5 |
4510 |
SHANKESHWAR AUTO |
AMAR AUTOMOBILES |
3 |
|
660 |
90 |
750 |
Paid |
2023-12-30 |
| 6 |
4512 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-12-30 |
| 7 |
4517 |
POPULAR AUTOMOTIVE |
BVG INDIA |
1 |
|
220 |
30 |
250 |
Paid |
2023-12-30 |
| 8 |
4520 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-12-30 |
|
|
|
|
|
|
₹ 2930 |
₹ |
₹ 3320 |
|
|