| Dispatch Number |
City |
Bus Number |
| 189 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
1526 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-08 |
| 2 |
1527 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-08 |
| 3 |
1535 |
AKASH ENTERPRISES |
SAGAR BHAI |
4 |
|
800 |
0 |
800 |
Paid |
2023-06-08 |
| 4 |
1536 |
AVTAAR ENTERPRISE |
MAGIC KITCHEN |
1 |
|
200 |
0 |
200 |
Paid |
2023-06-08 |
| 5 |
1539 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-08 |
| 6 |
1541 |
IDEAL ENTERPRISES |
RAMBABU PRAJAPATI |
2 |
|
440 |
0 |
440 |
Paid |
2023-06-08 |
| 7 |
1542 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-06-08 |
| 8 |
1545 |
EMINENT PAPPER |
RASIK ENT |
4 |
|
680 |
0 |
680 |
Paid |
2023-06-08 |
| 9 |
1548 |
POPULAR AUTOMOTIVE |
BVG INDIA |
2 |
|
340 |
0 |
340 |
Paid |
2023-06-08 |
| 10 |
1549 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-08 |
| 11 |
1550 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-08 |
| 12 |
1551 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-08 |
| 13 |
1552 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-08 |
| 14 |
1553 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-08 |
| 15 |
1556 |
MASIRA REXINE |
SOFI AUTO |
2 |
|
540 |
0 |
540 |
Paid |
2023-06-08 |
| 16 |
1559 |
RUSHABH ENTERPRISES |
MAGIC KITCHEN |
1 |
|
170 |
0 |
170 |
Paid |
2023-06-08 |
| 17 |
1564 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-08 |
| 18 |
1565 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-08 |
| 19 |
1566 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-08 |
| 20 |
1567 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
220 |
0 |
220 |
Paid |
2023-06-08 |
|
|
|
|
|
|
₹ 6780 |
₹ |
₹ 6780 |
|
|