| Dispatch Number |
City |
Bus Number |
| 80 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
728 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-18 |
| 2 |
729 |
AMIT PRAKASHAN |
SARTHAK BOOK |
2 |
|
440 |
60 |
500 |
Paid |
2023-04-18 |
| 3 |
734 |
AKASH ENTERPRISES |
VISHAL BHAI |
4 |
|
800 |
120 |
920 |
Paid |
2023-04-18 |
| 4 |
738 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-18 |
| 5 |
739 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-18 |
| 6 |
740 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-18 |
| 7 |
742 |
JINENDRA MARKETING |
CHHAYA HANDLOOM |
1 |
|
220 |
30 |
250 |
Paid |
2023-04-18 |
| 8 |
743 |
ASHOK SALES |
ANAND TRADERS |
5 |
|
1000 |
150 |
1150 |
Paid |
2023-04-18 |
| 9 |
744 |
SUN CORPORATION |
TAPADIA |
1 |
|
170 |
30 |
200 |
Paid |
2023-04-18 |
| 10 |
745 |
POPULAR AUTO |
BVG INDIA |
1 |
|
220 |
30 |
250 |
Paid |
2023-04-18 |
| 11 |
746 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-18 |
| 12 |
747 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-18 |
| 13 |
748 |
DILESH BHAI |
VISHAL BHAI |
1 |
|
170 |
30 |
200 |
Paid |
2023-04-18 |
| 14 |
750 |
AKASH ENTERPRISES |
SAGAR BHAI |
2 |
|
400 |
60 |
460 |
Paid |
2023-04-18 |
| 15 |
752 |
MEHAI ELE |
P N ENTERPRISES |
1 |
|
220 |
30 |
250 |
Paid |
2023-04-18 |
| 16 |
760 |
HINDUSTAN RUBBER |
UNITED PAINT |
2 |
|
320 |
60 |
380 |
Paid |
2023-04-18 |
| 17 |
765 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-18 |
| 18 |
766 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-18 |
|
|
|
|
|
|
₹ 6280 |
₹ |
₹ 7120 |
|
|