| Dispatch Number |
City |
Bus Number |
| 106 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
926 |
POPULAR AUTO |
BVG INDIA |
6 |
|
1420 |
0 |
1420 |
Paid |
2023-04-29 |
| 2 |
929 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-29 |
| 3 |
938 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-04-29 |
| 4 |
941 |
COSING INDIA |
ROAD IMPACT |
2 |
|
1140 |
0 |
1140 |
Paid |
2023-04-29 |
| 5 |
944 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-29 |
| 6 |
945 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-29 |
| 7 |
946 |
AKASH ENTERPRISES |
VISHAL BHAI |
6 |
|
1200 |
0 |
1200 |
Paid |
2023-04-29 |
| 8 |
949 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-04-29 |
| 9 |
954 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-04-29 |
|
|
|
|
|
|
₹ 5390 |
₹ |
₹ 5390 |
|
|