| Dispatch Number |
City |
Bus Number |
| 193 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
1580 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-11 |
| 2 |
1587 |
POPULAR AUTOMOTIVE |
BVG INDIA |
2 |
|
440 |
0 |
440 |
Paid |
2023-06-11 |
| 3 |
1588 |
MEHAI ELE |
P.N.ENTERPRISES |
1 |
|
220 |
0 |
220 |
Paid |
2023-06-11 |
| 4 |
1591 |
SWATI SALES |
LAXMILEELA |
1 |
|
220 |
0 |
220 |
Paid |
2023-06-11 |
| 5 |
1593 |
CLASSIC AUTOMOBILE |
AMAR AUTO |
1 |
|
220 |
0 |
220 |
Paid |
2023-06-11 |
| 6 |
1595 |
VIPIN BHAI |
VISHAL BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-06-11 |
| 7 |
1599 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-11 |
| 8 |
1600 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-11 |
| 9 |
1601 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-11 |
| 10 |
1602 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-11 |
| 11 |
1603 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-06-11 |
| 12 |
1604 |
POONAM PRINTING |
KOTHARI GRAFICS |
5 |
|
950 |
0 |
950 |
Paid |
2023-06-11 |
|
|
|
|
|
|
₹ 3990 |
₹ |
₹ 3990 |
|
|