| Dispatch Number |
City |
Bus Number |
| 256 |
AKOLA |
MH43BP4963 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2084 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-15 |
| 2 |
2085 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-15 |
| 3 |
2086 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-15 |
| 4 |
2112 |
GUDDU H/W |
SAGAR BHAI |
1 |
|
170 |
0 |
170 |
Paid |
2023-07-15 |
| 5 |
2114 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-15 |
| 6 |
2115 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-15 |
| 7 |
2122 |
SANKESHWAR AUTO |
AMAR AUTO |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-15 |
| 8 |
2126 |
HINDUSTAN RUBBER |
UNITED PAINT |
2 |
|
320 |
0 |
320 |
Paid |
2023-07-15 |
| 9 |
2131 |
EMINENT PAPPER |
RASIK ENT |
6 |
|
1020 |
0 |
1020 |
Paid |
2023-07-15 |
| 10 |
2132 |
POPULAR AUTOMOTIVE |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-15 |
| 11 |
2134 |
CHANDHAI TRAD |
YASH COLL |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-15 |
|
|
|
|
|
|
₹ 3620 |
₹ |
₹ 3620 |
|
|