| Dispatch Number |
City |
Bus Number |
| 232 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
1928 |
KATARIYA TEX |
JAIN SONS |
1 |
|
300 |
0 |
300 |
Paid |
2023-07-03 |
| 2 |
1932 |
AKASH ENTERPRISES |
SAGAR BHAI |
2 |
|
400 |
0 |
400 |
Paid |
2023-07-03 |
| 3 |
1933 |
IDEAL ENT |
RAMBABU PRAJAPATI |
2 |
|
440 |
0 |
440 |
Paid |
2023-07-03 |
| 4 |
1936 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-03 |
| 5 |
1937 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-03 |
| 6 |
1938 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-03 |
| 7 |
1946 |
IDEAL ENTERPRISES |
RAMBABU PRAJAPATI |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-03 |
| 8 |
1952 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-03 |
| 9 |
1953 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-03 |
| 10 |
1954 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-03 |
| 11 |
1957 |
SPECTRA SYSTEMS |
GOLDEN SYSTEMS |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-03 |
| 12 |
1959 |
MALHAR ENTERPRISES |
SHRI HARIBHAU |
6 |
|
1320 |
0 |
1320 |
Paid |
2023-07-03 |
|
|
|
|
|
|
₹ 4640 |
₹ |
₹ 4640 |
|
|