| Dispatch Number |
City |
Bus Number |
| 117 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
997 |
IDEAL ENTERPRISES |
SAFI FASHION |
2 |
|
440 |
0 |
440 |
Paid |
2023-05-05 |
| 2 |
998 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-05 |
| 3 |
999 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-05 |
| 4 |
1000 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-05 |
| 5 |
1001 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-05 |
| 6 |
1002 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-05-05 |
| 7 |
1003 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-05-05 |
| 8 |
1004 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-05-05 |
| 9 |
1005 |
AKASH ENTERPRISES |
VISHAL BHAI |
3 |
|
600 |
0 |
600 |
Paid |
2023-05-05 |
| 10 |
1007 |
KANCHAN AWARD |
ROAD IMPACT |
1 |
|
220 |
0 |
220 |
Paid |
2023-05-05 |
| 11 |
1010 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-05-05 |
| 12 |
1019 |
MEHAI ELE |
P.N.ENTERPRISES |
1 |
|
220 |
0 |
220 |
Paid |
2023-05-05 |
| 13 |
1020 |
NATIONAL TEMPO |
MAHAVIR TRADERS |
3 |
|
660 |
0 |
660 |
Paid |
2023-05-05 |
| 14 |
1021 |
AKASH ENTERPRISES |
VISHAL BHAI |
2 |
|
400 |
0 |
400 |
Paid |
2023-05-05 |
| 15 |
1025 |
UTTURKARS |
MAGIC KITCHEN |
1 |
|
170 |
0 |
170 |
Paid |
2023-05-05 |
| 16 |
1028 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-05 |
| 17 |
1029 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-05 |
| 18 |
1032 |
POPULAR AUTO |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-05-05 |
| 19 |
1034 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-05-05 |
| 20 |
1035 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-05-05 |
| 21 |
1036 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-05-05 |
| 22 |
1037 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-05 |
| 23 |
1039 |
YOGESH |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-05-05 |
| 24 |
1040 |
GEM PLYWOOD |
MAGIC KITCHEN |
1 |
|
130 |
0 |
130 |
Paid |
2023-05-05 |
| 25 |
1045 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
170 |
0 |
170 |
Paid |
2023-05-05 |
| 26 |
1048 |
S.K.INDUSTRIES |
NIKHIL BHANDARI |
7 |
|
1540 |
0 |
1540 |
Paid |
2023-05-05 |
|
|
|
|
|
|
₹ 8840 |
₹ |
₹ 8840 |
|
|