| Dispatch Number |
City |
Bus Number |
| 171 |
AKOLA |
MH27BQ9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
1422 |
SOFT ZONE |
POPULAR FURNITURE |
2 |
|
510 |
0 |
510 |
Paid |
2023-05-31 |
| 2 |
1426 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-05-31 |
| 3 |
1430 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-31 |
| 4 |
1431 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-31 |
| 5 |
1433 |
ASHOK SALES |
ANAND TRADERS |
6 |
|
1200 |
0 |
1200 |
Paid |
2023-05-31 |
| 6 |
1439 |
NAMRATA GUNDECHA |
P BKHANDARE |
2 |
|
340 |
0 |
340 |
Paid |
2023-05-31 |
| 7 |
1440 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-05-31 |
| 8 |
1444 |
RUSHABH ENTERPRISES |
MAGIC KITCHEN |
1 |
|
130 |
0 |
130 |
Paid |
2023-05-31 |
|
|
|
|
|
|
₹ 3230 |
₹ |
₹ 3230 |
|
|